Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,599,966,000
JPY
|
3,585,736,000
JPY
|
3,575,305,000
JPY
|
-14,230,000
JPY
|
24,661,000
JPY
|
493,423,000
JPY
|
3,081,882,000
JPY
|
3,093,237,000
JPY
|
-93,892,000
JPY
|
452,760,000
JPY
|
2,625,203,000
JPY
|
15,274,000
JPY
|
3,077,963,000
JPY
|
2,999,344,000
JPY
|
| Cost of sales | — |
2,626,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,157,204,000
JPY
|
| Ordinary profit (loss) | — |
11,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,667,000
JPY
|
| Gross profit (loss) | — |
959,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,140,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
967,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
875,658,000
JPY
|
| Operating profit (loss) |
75,407,000
JPY
|
-7,769,000
JPY
|
67,382,000
JPY
|
-83,177,000
JPY
|
8,024,000
JPY
|
2,074,000
JPY
|
65,308,000
JPY
|
33,119,000
JPY
|
-66,637,000
JPY
|
-32,420,000
JPY
|
63,878,000
JPY
|
1,662,000
JPY
|
31,457,000
JPY
|
-33,517,000
JPY
|
| Profit (loss) before income taxes | — |
11,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,667,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
19,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,692,000
JPY
|
| Income taxes - current | — |
6,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
443,000
JPY
|
| Income taxes - deferred | — |
-14,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,716,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
| Non-operating expenses | — |
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,842,000
JPY
|
| Income taxes | — |
-8,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,160,000
JPY
|
| Profit (loss) | — |
19,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,828,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-284,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
19,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,544,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,674,000
JPY
|
| Other comprehensive income | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,674,000
JPY
|
| Comprehensive income | — |
22,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,502,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
21,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-66,560,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,058,000
JPY
|
| Profit attributable to |