Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,826,981,000
JPY
|
2,516,997,000
JPY
|
6,343,978,000
JPY
|
6,111,445,000
JPY
|
-232,532,000
JPY
|
1,853,534,000
JPY
|
4,332,018,000
JPY
|
-143,610,000
JPY
|
4,475,628,000
JPY
|
2,622,094,000
JPY
|
| Cost of sales | — | — | — |
3,934,462,000
JPY
|
— | — |
3,066,005,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
728,837,000
JPY
|
— | — |
17,593,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,176,982,000
JPY
|
— | — |
1,266,013,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,447,623,000
JPY
|
— | — |
1,312,617,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
127,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
222,803,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
| Operating profit (loss) |
624,683,000
JPY
|
378,132,000
JPY
|
1,002,815,000
JPY
|
729,359,000
JPY
|
-273,455,000
JPY
|
-103,192,000
JPY
|
-46,604,000
JPY
|
-248,029,000
JPY
|
201,425,000
JPY
|
304,618,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
506,034,000
JPY
|
— | — |
16,802,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
4,416,000
JPY
|
— | — |
88,100,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
298,772,000
JPY
|
— | — |
25,093,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-19,116,000
JPY
|
— | — |
-2,508,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,815,000
JPY
|
— | — |
3,704,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
16,994,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,938,000
JPY
|
— | — |
23,902,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
279,820,000
JPY
|
— | — |
22,584,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
226,213,000
JPY
|
— | — |
-5,782,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
226,213,000
JPY
|
— | — |
-5,782,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,104,000
JPY
|
— | — |
-1,417,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,104,000
JPY
|
— | — |
-1,417,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
227,317,000
JPY
|
— | — |
-7,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
227,317,000
JPY
|
— | — |
-7,199,000
JPY
|
— | — | — |
| Profit attributable to |