Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
169,524,000,000
JPY
|
— | — |
163,016,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
110,465,000,000
JPY
|
— | — |
103,682,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
59,058,000,000
JPY
|
— | — |
59,333,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,588,000,000
JPY
|
— | — |
12,852,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
1,365,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
48,125,000,000
JPY
|
— | — |
47,074,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
120,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,468,000,000
JPY
|
— | — |
12,777,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
10,933,000,000
JPY
|
— | — |
12,259,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
114,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
674,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,933,000,000
JPY
|
— | — |
4,219,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-104,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,828,000,000
JPY
|
— | — |
4,279,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,640,000,000
JPY
|
JPY
|
7,640,000,000
JPY
|
7,640,000,000
JPY
|
7,640,000,000
JPY
|
JPY
|
8,498,000,000
JPY
|
8,498,000,000
JPY
|
8,498,000,000
JPY
|
JPY
|
8,498,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
78,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |