Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,202,803,000
JPY
|
2,193,873,000
JPY
|
-8,930,000
JPY
|
1,896,171,000
JPY
|
306,631,000
JPY
|
1,657,945,000
JPY
|
322,704,000
JPY
|
1,980,649,000
JPY
|
1,971,874,000
JPY
|
-8,775,000
JPY
|
| Cost of sales | — |
664,774,000
JPY
|
— | — | — | — | — | — |
605,488,000
JPY
|
— |
| Ordinary profit (loss) | — |
66,754,000
JPY
|
— | — | — | — | — | — |
-20,082,000
JPY
|
— |
| Gross profit (loss) | — |
1,529,099,000
JPY
|
— | — | — | — | — | — |
1,366,386,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,462,027,000
JPY
|
— | — | — | — | — | — |
1,404,947,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
23,708,000
JPY
|
— |
| Operating profit (loss) |
424,975,000
JPY
|
67,071,000
JPY
|
-357,904,000
JPY
|
394,647,000
JPY
|
30,328,000
JPY
|
287,332,000
JPY
|
27,901,000
JPY
|
315,233,000
JPY
|
-38,561,000
JPY
|
-353,795,000
JPY
|
| Profit (loss) before income taxes | — |
66,754,000
JPY
|
— | — | — | — | — | — |
-43,790,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
702,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— |
| Non-operating income | — |
24,424,000
JPY
|
— | — | — | — | — | — |
28,450,000
JPY
|
— |
| Income taxes - current | — |
15,566,000
JPY
|
— | — | — | — | — | — |
2,852,000
JPY
|
— |
| Income taxes - deferred | — |
10,519,000
JPY
|
— | — | — | — | — | — |
-23,471,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,000
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— |
| Non-operating expenses | — |
24,741,000
JPY
|
— | — | — | — | — | — |
9,971,000
JPY
|
— |
| Income taxes | — |
26,086,000
JPY
|
— | — | — | — | — | — |
-20,619,000
JPY
|
— |
| Profit (loss) | — |
40,667,000
JPY
|
— | — | — | — | — | — |
-23,171,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
40,667,000
JPY
|
— | — | — | — | — | — |
-23,171,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,582,000
JPY
|
— | — | — | — | — | — |
-716,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,035,000
JPY
|
— | — | — | — | — | — |
1,027,000
JPY
|
— |
| Other comprehensive income | — |
5,618,000
JPY
|
— | — | — | — | — | — |
310,000
JPY
|
— |
| Comprehensive income | — |
46,286,000
JPY
|
— | — | — | — | — | — |
-22,860,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
46,286,000
JPY
|
— | — | — | — | — | — |
-22,860,000
JPY
|
— |
| Profit attributable to |