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 |
91,319,000
JPY
|
22,286,000
JPY
|
2,570,694,000
JPY
|
87,248,000
JPY
|
2,570,694,000
JPY
|
1,901,797,000
JPY
|
468,041,000
JPY
|
91,963,000
JPY
|
1,972,712,000
JPY
|
1,972,712,000
JPY
|
1,425,940,000
JPY
|
335,032,000
JPY
|
97,395,000
JPY
|
22,380,000
JPY
|
| Cost of sales | — | — | — | — |
2,109,476,000
JPY
|
— | — | — | — |
1,661,855,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
135,652,000
JPY
|
— | — | — | — |
-8,841,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
461,217,000
JPY
|
— | — | — | — |
310,857,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
297,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
323,967,000
JPY
|
— | — | — | — |
308,348,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,918,000
JPY
|
15,005,000
JPY
|
204,722,000
JPY
|
40,137,000
JPY
|
137,250,000
JPY
|
117,602,000
JPY
|
29,058,000
JPY
|
41,003,000
JPY
|
63,028,000
JPY
|
2,508,000
JPY
|
14,536,000
JPY
|
-13,576,000
JPY
|
6,045,000
JPY
|
15,019,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
135,950,000
JPY
|
— | — | — | — |
-8,841,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
17,343,000
JPY
|
— | — | — | — |
2,738,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
500,000
JPY
|
— | — | — | — |
550,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
19,561,000
JPY
|
— | — | — | — |
5,849,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,835,000
JPY
|
— | — | — | — |
-8,024,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,336,000
JPY
|
— | — | — | — |
13,609,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
21,159,000
JPY
|
— | — | — | — |
17,198,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
42,178,000
JPY
|
— | — | — | — |
-5,285,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
93,771,000
JPY
|
— | — | — | — |
-3,555,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
297,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |