Semi-Annual Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,979,000,000
JPY
|
32,934,000,000
JPY
|
| Cost of sales |
15,042,000,000
JPY
|
13,782,000,000
JPY
|
| Ordinary profit (loss) |
2,042,000,000
JPY
|
1,095,000,000
JPY
|
| Gross profit (loss) |
20,936,000,000
JPY
|
19,151,000,000
JPY
|
| Extraordinary income |
JPY
|
169,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,921,000,000
JPY
|
18,218,000,000
JPY
|
| Extraordinary losses |
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
2,042,000,000
JPY
|
1,240,000,000
JPY
|
| Operating profit (loss) |
2,015,000,000
JPY
|
933,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
38,000,000
JPY
|
175,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
670,000,000
JPY
|
346,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,371,000,000
JPY
|
894,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,371,000,000
JPY
|
894,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
1,391,000,000
JPY
|
901,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,391,000,000
JPY
|
901,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |