Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,286,727,000
JPY
|
10,129,058,000
JPY
|
| Cost of sales |
4,152,150,000
JPY
|
2,973,458,000
JPY
|
| Ordinary profit (loss) |
1,109,619,000
JPY
|
1,236,227,000
JPY
|
| Gross profit (loss) |
10,134,576,000
JPY
|
7,155,600,000
JPY
|
| Extraordinary income |
12,909,000
JPY
|
29,670,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,125,033,000
JPY
|
8,104,124,000
JPY
|
| Extraordinary losses |
194,375,000
JPY
|
185,125,000
JPY
|
| Profit (loss) before income taxes |
928,153,000
JPY
|
1,080,771,000
JPY
|
| Operating profit (loss) |
1,009,543,000
JPY
|
-948,524,000
JPY
|
| Income taxes - current |
262,874,000
JPY
|
166,207,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
1,419,000
JPY
|
4,724,000
JPY
|
| Non-operating income |
124,953,000
JPY
|
2,192,241,000
JPY
|
| Income taxes - deferred |
12,719,000
JPY
|
112,693,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
933,000
JPY
|
2,835,000
JPY
|
| Non-operating expenses |
24,877,000
JPY
|
7,489,000
JPY
|
| Income taxes |
275,594,000
JPY
|
278,901,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
652,559,000
JPY
|
801,870,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
170,960,000
JPY
|
153,847,000
JPY
|
| Profit (loss) attributable to owners of parent |
652,559,000
JPY
|
801,870,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-12,853,000
JPY
|
20,894,000
JPY
|
| Other comprehensive income |
-12,853,000
JPY
|
20,894,000
JPY
|
| Comprehensive income |
639,705,000
JPY
|
822,765,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
639,705,000
JPY
|
822,765,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |