Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,741,823,000
JPY
|
9,654,083,000
JPY
|
6,261,408,000
JPY
|
10,003,231,000
JPY
|
-349,148,000
JPY
|
8,365,763,000
JPY
|
5,860,621,000
JPY
|
14,226,384,000
JPY
|
12,000,254,000
JPY
|
-2,226,130,000
JPY
|
| Cost of sales | — |
8,595,624,000
JPY
|
— | — | — | — | — | — |
10,260,680,000
JPY
|
— |
| Ordinary profit (loss) | — |
434,728,000
JPY
|
— | — | — | — | — | — |
1,042,641,000
JPY
|
— |
| Gross profit (loss) | — |
1,058,458,000
JPY
|
— | — | — | — | — | — |
1,739,573,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
664,681,000
JPY
|
— | — | — | — | — | — |
697,159,000
JPY
|
— |
| Profit (loss) before income taxes | — |
434,728,000
JPY
|
— | — | — | — | — | — |
1,042,641,000
JPY
|
— |
| Operating profit (loss) |
120,154,000
JPY
|
393,776,000
JPY
|
426,292,000
JPY
|
546,447,000
JPY
|
-152,670,000
JPY
|
773,668,000
JPY
|
400,132,000
JPY
|
1,173,800,000
JPY
|
1,042,414,000
JPY
|
-131,386,000
JPY
|
| Income taxes - current | — |
80,487,000
JPY
|
— | — | — | — | — | — |
262,040,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
4,541,000
JPY
|
— | — | — | — | — | — |
2,170,000
JPY
|
— |
| Dividend income | — |
786,000
JPY
|
— | — | — | — | — | — |
2,899,000
JPY
|
— |
| Non-operating income | — |
63,392,000
JPY
|
— | — | — | — | — | — |
40,907,000
JPY
|
— |
| Income taxes - deferred | — |
49,034,000
JPY
|
— | — | — | — | — | — |
49,392,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,058,000
JPY
|
— | — | — | — | — | — |
11,282,000
JPY
|
— |
| Non-operating expenses | — |
22,440,000
JPY
|
— | — | — | — | — | — |
40,679,000
JPY
|
— |
| Income taxes | — |
129,521,000
JPY
|
— | — | — | — | — | — |
311,432,000
JPY
|
— |
| Profit (loss) | — |
305,206,000
JPY
|
— | — | — | — | — | — |
731,208,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
2,169,000
JPY
|
— | — | — | — | — | — |
1,716,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
303,037,000
JPY
|
— | — | — | — | — | — |
729,492,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,947,000
JPY
|
— | — | — | — | — | — |
469,000
JPY
|
— |
| Foreign currency translation adjustment | — |
343,011,000
JPY
|
— | — | — | — | — | — |
406,888,000
JPY
|
— |
| Other comprehensive income | — |
350,958,000
JPY
|
— | — | — | — | — | — |
407,358,000
JPY
|
— |
| Comprehensive income | — |
656,165,000
JPY
|
— | — | — | — | — | — |
1,138,566,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
650,885,000
JPY
|
— | — | — | — | — | — |
1,134,154,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
5,279,000
JPY
|
— | — | — | — | — | — |
4,412,000
JPY
|
— |
| Profit attributable to |