Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,413,000,000
JPY
|
28,002,000,000
JPY
|
55,855,000,000
JPY
|
83,870,000,000
JPY
|
87,272,000,000
JPY
|
87,272,000,000
JPY
|
71,354,000,000
JPY
|
71,354,000,000
JPY
|
69,211,000,000
JPY
|
2,163,000,000
JPY
|
23,150,000,000
JPY
|
46,040,000,000
JPY
|
| Cost of sales | — | — | — |
33,088,000,000
JPY
|
— | — | — | — |
25,532,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
7,663,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
50,781,000,000
JPY
|
— | — | — | — |
43,679,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
49,876,000,000
JPY
|
— | — | — | — |
43,725,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
171,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
551,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
152,000,000
JPY
|
2,367,000,000
JPY
|
-1,600,000,000
JPY
|
904,000,000
JPY
|
919,000,000
JPY
|
919,000,000
JPY
|
-172,000,000
JPY
|
-172,000,000
JPY
|
-46,000,000
JPY
|
-39,000,000
JPY
|
2,585,000,000
JPY
|
-2,718,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
722,000,000
JPY
|
— | — | — | — |
7,491,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
517,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
249,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
730,000,000
JPY
|
— | — | — | — |
8,172,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-390,000,000
JPY
|
— | — | — | — |
966,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
264,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
531,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
127,000,000
JPY
|
— | — | — | — |
2,460,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
595,000,000
JPY
|
— | — | — | — |
5,031,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
278,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
595,000,000
JPY
|
— | — | — | — |
5,031,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-1,687,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,687,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-1,091,000,000
JPY
|
— | — | — | — |
6,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,091,000,000
JPY
|
— | — | — | — |
6,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |