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 |
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 |
8,635,980,000
JPY
|
8,090,301,000
JPY
|
545,678,000
JPY
|
8,112,503,000
JPY
|
-523,477,000
JPY
|
8,730,838,000
JPY
|
687,035,000
JPY
|
9,417,874,000
JPY
|
-670,345,000
JPY
|
8,747,528,000
JPY
|
| Cost of sales | — | — | — |
6,723,556,000
JPY
|
— | — | — | — | — |
6,642,602,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-223,141,000
JPY
|
— | — | — | — | — |
433,925,000
JPY
|
| Gross profit (loss) | — | — | — |
1,388,947,000
JPY
|
— | — | — | — | — |
2,104,925,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,610,829,000
JPY
|
— | — | — | — | — |
1,668,467,000
JPY
|
| Extraordinary losses | — | — | — |
54,851,000
JPY
|
— | — | — | — | — |
73,551,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-277,992,000
JPY
|
— | — | — | — | — |
360,373,000
JPY
|
| Operating profit (loss) |
-204,575,000
JPY
|
-276,238,000
JPY
|
71,663,000
JPY
|
-221,881,000
JPY
|
-17,306,000
JPY
|
495,180,000
JPY
|
33,987,000
JPY
|
529,168,000
JPY
|
-92,709,000
JPY
|
436,458,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
401,000
JPY
|
— | — | — | — | — |
382,000
JPY
|
| Non-operating income | — | — | — |
32,470,000
JPY
|
— | — | — | — | — |
16,435,000
JPY
|
| Income taxes - current | — | — | — |
69,389,000
JPY
|
— | — | — | — | — |
141,594,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,717,000
JPY
|
— | — | — | — | — |
5,997,000
JPY
|
| Non-operating expenses | — | — | — |
33,729,000
JPY
|
— | — | — | — | — |
18,968,000
JPY
|
| Income taxes - deferred | — | — | — |
-126,052,000
JPY
|
— | — | — | — | — |
39,675,000
JPY
|
| Income taxes | — | — | — |
-56,662,000
JPY
|
— | — | — | — | — |
181,270,000
JPY
|
| Profit (loss) | — | — | — |
-221,329,000
JPY
|
— | — | — | — | — |
179,102,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-646,000
JPY
|
— | — | — | — | — |
9,652,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
19,180,000
JPY
|
— | — | — | — | — |
54,063,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-220,683,000
JPY
|
— | — | — | — | — |
169,450,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
290,343,000
JPY
|
— | — | — | — | — |
-20,906,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,640,000
JPY
|
— | — | — | — | — |
27,423,000
JPY
|
| Other comprehensive income | — | — | — |
293,984,000
JPY
|
— | — | — | — | — |
6,517,000
JPY
|
| Comprehensive income | — | — | — |
72,654,000
JPY
|
— | — | — | — | — |
185,620,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
73,336,000
JPY
|
— | — | — | — | — |
175,994,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-681,000
JPY
|
— | — | — | — | — |
9,625,000
JPY
|
| Profit attributable to |