Semi-Annual 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
29,000,000
JPY
|
7,070,000,000
JPY
|
655,000,000
JPY
|
6,385,000,000
JPY
|
7,056,000,000
JPY
|
-14,000,000
JPY
|
789,000,000
JPY
|
5,724,000,000
JPY
|
31,000,000
JPY
|
6,544,000,000
JPY
|
-44,000,000
JPY
|
6,500,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — |
4,281,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — |
2,219,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-637,000,000
JPY
|
— | — | — | — | — | — |
-727,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — |
2,906,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-637,000,000
JPY
|
— | — | — | — | — | — |
-698,000,000
JPY
|
| Operating profit (loss) |
20,000,000
JPY
|
-359,000,000
JPY
|
-177,000,000
JPY
|
-203,000,000
JPY
|
-606,000,000
JPY
|
-246,000,000
JPY
|
-107,000,000
JPY
|
-354,000,000
JPY
|
22,000,000
JPY
|
-439,000,000
JPY
|
-248,000,000
JPY
|
-687,000,000
JPY
|
| Income taxes - current | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Income taxes | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — |
-737,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|