Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-11,446,000
JPY
|
3,304,276,000
JPY
|
3,292,829,000
JPY
|
2,859,780,000
JPY
|
444,495,000
JPY
|
3,033,158,000
JPY
|
3,017,969,000
JPY
|
-15,189,000
JPY
|
469,207,000
JPY
|
2,563,951,000
JPY
|
| Cost of sales | — | — |
995,150,000
JPY
|
— | — | — |
899,901,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
101,490,000
JPY
|
— | — | — |
24,107,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,297,679,000
JPY
|
— | — | — |
2,118,068,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,194,474,000
JPY
|
— | — | — |
2,111,623,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
26,456,000
JPY
|
— | — | — |
| Operating profit (loss) |
-543,836,000
JPY
|
647,041,000
JPY
|
103,204,000
JPY
|
607,072,000
JPY
|
39,969,000
JPY
|
530,138,000
JPY
|
6,444,000
JPY
|
-523,693,000
JPY
|
39,455,000
JPY
|
490,683,000
JPY
|
| Profit (loss) before income taxes | — | — |
101,490,000
JPY
|
— | — | — |
-2,349,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,090,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Non-operating income | — | — |
35,651,000
JPY
|
— | — | — |
39,600,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,317,000
JPY
|
— | — | — |
2,129,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
25,045,000
JPY
|
— | — | — |
1,936,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
86,000
JPY
|
— | — | — |
118,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
37,365,000
JPY
|
— | — | — |
21,938,000
JPY
|
— | — | — |
| Income taxes | — | — |
39,363,000
JPY
|
— | — | — |
4,065,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
62,127,000
JPY
|
— | — | — |
-6,415,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
62,127,000
JPY
|
— | — | — |
-6,415,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,582,000
JPY
|
— | — | — |
-716,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,473,000
JPY
|
— | — | — |
445,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,056,000
JPY
|
— | — | — |
-270,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
68,184,000
JPY
|
— | — | — |
-6,685,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
68,184,000
JPY
|
— | — | — |
-6,685,000
JPY
|
— | — | — |
| Profit attributable to |