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
|
1,934,000,000
JPY
|
25,458,000,000
JPY
|
27,393,000,000
JPY
|
27,393,000,000
JPY
|
21,018,000,000
JPY
|
23,145,000,000
JPY
|
2,127,000,000
JPY
|
23,145,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
5,851,000,000
JPY
|
— |
5,082,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,192,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
21,541,000,000
JPY
|
— |
18,062,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,232,000,000
JPY
|
— |
18,346,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
614,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
264,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,928,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-962,000,000
JPY
|
406,000,000
JPY
|
2,864,000,000
JPY
|
3,270,000,000
JPY
|
2,308,000,000
JPY
|
-17,000,000
JPY
|
-283,000,000
JPY
|
644,000,000
JPY
|
626,000,000
JPY
|
-910,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
127,000,000
JPY
|
— |
626,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
107,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
243,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
73,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,854,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
206,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,831,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
182,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
19,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
202,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,057,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,027,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
| Profit attributable to |