Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,879,450,000
JPY
|
82,883,000
JPY
|
2,796,567,000
JPY
|
2,413,847,000
JPY
|
2,573,637,000
JPY
|
382,719,000
JPY
|
-305,813,000
JPY
|
-340,277,000
JPY
|
1,469,338,000
JPY
|
389,002,000
JPY
|
1,992,428,000
JPY
|
134,087,000
JPY
|
1,858,340,000
JPY
|
1,652,151,000
JPY
|
| Cost of sales | — | — | — | — |
861,765,000
JPY
|
— | — | — | — | — | — | — | — |
599,391,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-7,218,000
JPY
|
— | — | — | — | — | — | — | — |
-347,335,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,711,871,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,760,000
JPY
|
| Extraordinary income | — | — | — | — |
60,192,000
JPY
|
— | — | — | — | — | — | — | — |
569,151,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,667,641,000
JPY
|
— | — | — | — | — | — | — | — |
1,432,130,000
JPY
|
| Extraordinary losses | — | — | — | — |
15,824,000
JPY
|
— | — | — | — | — | — | — | — |
148,800,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
37,148,000
JPY
|
— | — | — | — | — | — | — | — |
73,015,000
JPY
|
| Operating profit (loss) |
190,814,000
JPY
|
-40,452,000
JPY
|
231,266,000
JPY
|
181,006,000
JPY
|
44,230,000
JPY
|
50,259,000
JPY
|
-146,583,000
JPY
|
-211,467,000
JPY
|
-152,527,000
JPY
|
55,491,000
JPY
|
-167,903,000
JPY
|
-70,867,000
JPY
|
-97,036,000
JPY
|
-379,370,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating income | — | — | — | — |
15,668,000
JPY
|
— | — | — | — | — | — | — | — |
55,108,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
16,488,000
JPY
|
— | — | — | — | — | — | — | — |
19,768,000
JPY
|
| Non-operating expenses | — | — | — | — |
67,117,000
JPY
|
— | — | — | — | — | — | — | — |
23,073,000
JPY
|
| Income taxes | — | — | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — |
1,989,000
JPY
|
| Profit (loss) | — | — | — | — |
34,530,000
JPY
|
— | — | — | — | — | — | — | — |
71,025,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,317,000
JPY
|
— | — | — | — | — | — | — | — |
3,400,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
721,000
JPY
|
| Impairment losses | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — | — | — |
16,038,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
31,212,000
JPY
|
— | — | — | — | — | — | — | — |
67,625,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-4,854,000
JPY
|
— | — | — | — | — | — | — | — |
-15,494,000
JPY
|
| Other comprehensive income | — | — | — | — |
-4,854,000
JPY
|
— | — | — | — | — | — | — | — |
-15,494,000
JPY
|
| Comprehensive income | — | — | — | — |
29,675,000
JPY
|
— | — | — | — | — | — | — | — |
55,531,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,357,000
JPY
|
— | — | — | — | — | — | — | — |
52,130,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,317,000
JPY
|
— | — | — | — | — | — | — | — |
3,400,000
JPY
|
| Profit attributable to |