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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
3,123,231,000
JPY
|
3,123,231,000
JPY
|
348,205,000
JPY
|
232,515,000
JPY
|
1,490,680,000
JPY
|
1,051,829,000
JPY
|
2,993,663,000
JPY
|
3,295,070,000
JPY
|
209,671,000
JPY
|
1,671,545,000
JPY
|
392,677,000
JPY
|
844,118,000
JPY
|
3,229,782,000
JPY
|
177,058,000
JPY
|
3,118,012,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,385,196,000
JPY
|
— | — | — | — | — |
2,507,399,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
74,955,000
JPY
|
— | — | — | — | — |
142,091,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
608,466,000
JPY
|
— | — | — | — | — |
722,383,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
538,979,000
JPY
|
— | — | — | — | — |
587,214,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
22,177,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,106,000
JPY
|
— | — |
| Operating profit (loss) |
117,992,000
JPY
|
117,992,000
JPY
|
9,125,000
JPY
|
7,729,000
JPY
|
56,093,000
JPY
|
45,043,000
JPY
|
69,486,000
JPY
|
185,857,000
JPY
|
6,437,000
JPY
|
123,111,000
JPY
|
31,820,000
JPY
|
32,459,000
JPY
|
135,169,000
JPY
|
-7,972,000
JPY
|
193,829,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
74,955,000
JPY
|
— | — | — | — | — |
160,163,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — |
184,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,478,000
JPY
|
— | — | — | — | — |
6,218,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
9,636,000
JPY
|
— | — | — | — | — |
11,424,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
35,173,000
JPY
|
— | — | — | — | — |
48,817,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,281,000
JPY
|
— | — | — | — | — |
-7,297,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,004,000
JPY
|
— | — | — | — | — |
4,108,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
4,167,000
JPY
|
— | — | — | — | — |
4,501,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
23,892,000
JPY
|
— | — | — | — | — |
41,519,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
51,063,000
JPY
|
— | — | — | — | — |
118,643,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
51,063,000
JPY
|
— | — | — | — | — |
118,643,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
23,145,000
JPY
|
— | — | — | — | — |
-2,408,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
23,145,000
JPY
|
— | — | — | — | — |
-2,408,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
74,208,000
JPY
|
— | — | — | — | — |
116,235,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
74,208,000
JPY
|
— | — | — | — | — |
116,235,000
JPY
|
— | — |
| Profit attributable to |