Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,600,108,000
JPY
|
513,224,000
JPY
|
7,127,989,000
JPY
|
14,605,000
JPY
|
7,113,383,000
JPY
|
7,127,989,000
JPY
|
4,134,100,000
JPY
|
4,783,803,000
JPY
|
633,034,000
JPY
|
16,668,000
JPY
|
4,767,135,000
JPY
|
4,783,803,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,193,731,000
JPY
|
— |
3,281,372,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
286,859,000
JPY
|
— |
180,641,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,934,257,000
JPY
|
— |
1,502,431,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,644,260,000
JPY
|
— |
1,328,016,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
20,369,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,660,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
279,199,000
JPY
|
— |
201,010,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
718,194,000
JPY
|
140,582,000
JPY
|
855,906,000
JPY
|
-2,870,000
JPY
|
858,777,000
JPY
|
289,997,000
JPY
|
474,518,000
JPY
|
174,415,000
JPY
|
150,780,000
JPY
|
-27,589,000
JPY
|
625,298,000
JPY
|
597,708,000
JPY
|
| Income taxes - current | — | — | — | — | — |
67,729,000
JPY
|
— |
78,620,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
3,339,000
JPY
|
— |
11,312,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
11,898,000
JPY
|
— |
604,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,924,000
JPY
|
— |
2,882,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,476,000
JPY
|
— |
5,085,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
79,627,000
JPY
|
— |
79,225,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — | — |
199,571,000
JPY
|
— |
121,785,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
199,571,000
JPY
|
— |
121,785,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
199,571,000
JPY
|
— |
121,785,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
199,571,000
JPY
|
— |
121,785,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |