Semi-Annual Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,977,000,000
JPY
|
6,037,000,000
JPY
|
16,014,000,000
JPY
|
16,014,000,000
JPY
|
JPY
|
14,654,000,000
JPY
|
14,654,000,000
JPY
|
9,103,000,000
JPY
|
5,550,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
10,873,000,000
JPY
|
— |
10,386,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,728,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,141,000,000
JPY
|
— |
4,268,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,419,000,000
JPY
|
— |
3,235,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
135,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,593,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
953,000,000
JPY
|
1,218,000,000
JPY
|
2,172,000,000
JPY
|
1,721,000,000
JPY
|
-450,000,000
JPY
|
1,032,000,000
JPY
|
1,417,000,000
JPY
|
375,000,000
JPY
|
1,041,000,000
JPY
|
-384,000,000
JPY
|
| Income taxes - current | — | — | — |
372,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
76,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
448,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,145,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |