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 |
1,593,295,000
JPY
|
5,185,582,000
JPY
|
5,184,806,000
JPY
|
3,592,287,000
JPY
|
-776,000
JPY
|
4,510,238,000
JPY
|
1,220,088,000
JPY
|
3,290,149,000
JPY
|
4,508,751,000
JPY
|
-1,486,000
JPY
|
| Cost of sales | — | — |
3,694,908,000
JPY
|
— | — | — | — | — |
3,367,776,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
650,526,000
JPY
|
— | — | — | — | — |
344,666,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,489,897,000
JPY
|
— | — | — | — | — |
1,140,974,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
893,941,000
JPY
|
— | — | — | — | — |
805,923,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
650,526,000
JPY
|
— | — | — | — | — |
344,666,000
JPY
|
— |
| Operating profit (loss) |
128,812,000
JPY
|
595,956,000
JPY
|
595,956,000
JPY
|
467,144,000
JPY
|
JPY
|
335,051,000
JPY
|
57,782,000
JPY
|
277,269,000
JPY
|
335,051,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
132,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— |
| Dividend income | — | — |
828,000
JPY
|
— | — | — | — | — |
611,000
JPY
|
— |
| Non-operating income | — | — |
54,569,000
JPY
|
— | — | — | — | — |
9,627,000
JPY
|
— |
| Income taxes - current | — | — |
201,243,000
JPY
|
— | — | — | — | — |
51,207,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,342,000
JPY
|
— | — | — | — | — |
55,127,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
| Income taxes | — | — |
197,901,000
JPY
|
— | — | — | — | — |
106,335,000
JPY
|
— |
| Profit (loss) | — | — |
452,625,000
JPY
|
— | — | — | — | — |
238,331,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
452,625,000
JPY
|
— | — | — | — | — |
238,331,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,217,000
JPY
|
— | — | — | — | — |
20,047,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
6,550,000
JPY
|
— | — | — | — | — |
-2,596,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
5,094,000
JPY
|
— | — | — | — | — |
9,688,000
JPY
|
— |
| Other comprehensive income | — | — |
35,862,000
JPY
|
— | — | — | — | — |
27,140,000
JPY
|
— |
| Comprehensive income | — | — |
488,488,000
JPY
|
— | — | — | — | — |
265,472,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
488,488,000
JPY
|
— | — | — | — | — |
265,472,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |