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 |
2,771,405,000
JPY
|
4,656,596,000
JPY
|
4,448,247,000
JPY
|
-208,348,000
JPY
|
1,885,191,000
JPY
|
3,826,981,000
JPY
|
2,516,997,000
JPY
|
6,343,978,000
JPY
|
-232,532,000
JPY
|
6,111,445,000
JPY
|
| Cost of sales | — | — |
2,992,929,000
JPY
|
— | — | — | — | — | — |
3,934,462,000
JPY
|
| Ordinary profit (loss) | — | — |
240,043,000
JPY
|
— | — | — | — | — | — |
728,837,000
JPY
|
| Gross profit (loss) | — | — |
1,455,318,000
JPY
|
— | — | — | — | — | — |
2,176,982,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,280,382,000
JPY
|
— | — | — | — | — | — |
1,447,623,000
JPY
|
| Extraordinary income | — | — |
132,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
93,756,000
JPY
|
— | — | — | — | — | — |
222,803,000
JPY
|
| Operating profit (loss) |
488,745,000
JPY
|
527,281,000
JPY
|
174,936,000
JPY
|
-352,345,000
JPY
|
38,535,000
JPY
|
624,683,000
JPY
|
378,132,000
JPY
|
1,002,815,000
JPY
|
-273,455,000
JPY
|
729,359,000
JPY
|
| Profit (loss) before income taxes | — | — |
146,419,000
JPY
|
— | — | — | — | — | — |
506,034,000
JPY
|
| Income taxes - current | — | — |
22,240,000
JPY
|
— | — | — | — | — | — |
298,772,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
34,432,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
70,663,000
JPY
|
— | — | — | — | — | — |
4,416,000
JPY
|
| Income taxes - deferred | — | — |
36,954,000
JPY
|
— | — | — | — | — | — |
-19,116,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,828,000
JPY
|
— | — | — | — | — | — |
3,815,000
JPY
|
| Non-operating expenses | — | — |
5,556,000
JPY
|
— | — | — | — | — | — |
4,938,000
JPY
|
| Income taxes | — | — |
77,892,000
JPY
|
— | — | — | — | — | — |
279,820,000
JPY
|
| Profit (loss) | — | — |
68,527,000
JPY
|
— | — | — | — | — | — |
226,213,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
132,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
68,527,000
JPY
|
— | — | — | — | — | — |
226,213,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,854,000
JPY
|
— | — | — | — | — | — |
1,104,000
JPY
|
| Other comprehensive income | — | — |
1,854,000
JPY
|
— | — | — | — | — | — |
1,104,000
JPY
|
| Comprehensive income | — | — |
70,382,000
JPY
|
— | — | — | — | — | — |
227,317,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
70,382,000
JPY
|
— | — | — | — | — | — |
227,317,000
JPY
|
| Profit attributable to |