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 |
JPY
|
9,056,788,000
JPY
|
5,113,485,000
JPY
|
14,170,273,000
JPY
|
14,170,273,000
JPY
|
12,504,922,000
JPY
|
12,504,922,000
JPY
|
7,783,433,000
JPY
|
JPY
|
4,721,488,000
JPY
|
| Cost of sales | — | — | — |
9,817,856,000
JPY
|
— | — |
8,365,442,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
125,847,000
JPY
|
— | — |
132,640,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,352,417,000
JPY
|
— | — |
4,139,479,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,233,989,000
JPY
|
— | — |
4,094,193,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
149,000
JPY
|
— | — |
13,967,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
23,522,000
JPY
|
— | — |
73,303,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
102,474,000
JPY
|
— | — |
73,304,000
JPY
|
— | — | — |
| Operating profit (loss) |
-541,556,000
JPY
|
-76,653,000
JPY
|
736,637,000
JPY
|
118,427,000
JPY
|
659,984,000
JPY
|
478,856,000
JPY
|
45,286,000
JPY
|
-263,334,000
JPY
|
-433,569,000
JPY
|
742,190,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,246,000
JPY
|
— | — |
55,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,015,000
JPY
|
— | — |
5,809,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
73,213,000
JPY
|
— | — |
127,229,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
51,318,000
JPY
|
— | — |
19,891,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,663,000
JPY
|
— | — |
12,192,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
65,793,000
JPY
|
— | — |
39,876,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
48,078,000
JPY
|
— | — |
72,287,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
54,396,000
JPY
|
— | — |
1,017,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
149,000
JPY
|
— | — |
13,967,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,124,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
6,693,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
54,396,000
JPY
|
— | — |
1,017,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,199,000
JPY
|
— | — |
-7,426,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
305,160,000
JPY
|
— | — |
753,441,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,900,000
JPY
|
— | — |
1,967,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,182,000
JPY
|
— | — |
12,909,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
332,641,000
JPY
|
— | — |
760,892,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
387,038,000
JPY
|
— | — |
761,909,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
387,038,000
JPY
|
— | — |
761,909,000
JPY
|
— | — | — |
| Profit attributable to |