Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,010,136,000
JPY
|
12,860,265,000
JPY
|
12,720,969,000
JPY
|
-139,296,000
JPY
|
4,006,014,000
JPY
|
5,844,115,000
JPY
|
7,476,029,000
JPY
|
2,561,971,000
JPY
|
7,448,815,000
JPY
|
2,894,568,000
JPY
|
2,019,489,000
JPY
|
-27,214,000
JPY
|
| Cost of sales | — | — |
7,608,641,000
JPY
|
— | — | — | — | — |
3,222,409,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-709,004,000
JPY
|
— | — | — | — | — |
549,763,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,112,327,000
JPY
|
— | — | — | — | — |
4,226,405,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,802,751,000
JPY
|
— | — | — | — | — |
3,650,929,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
907,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
251,689,000
JPY
|
-305,403,000
JPY
|
-690,424,000
JPY
|
-385,020,000
JPY
|
19,064,000
JPY
|
-576,157,000
JPY
|
845,466,000
JPY
|
665,760,000
JPY
|
575,475,000
JPY
|
134,356,000
JPY
|
45,350,000
JPY
|
-269,990,000
JPY
|
| Profit (loss) before income taxes | — | — |
-709,912,000
JPY
|
— | — | — | — | — |
549,766,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,024,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — | — |
| Dividend income | — | — |
72,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
5,323,000
JPY
|
— | — | — | — | — |
3,278,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
95,567,000
JPY
|
— | — | — | — | — |
154,696,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-246,718,000
JPY
|
— | — | — | — | — |
42,537,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,931,000
JPY
|
— | — | — | — | — |
888,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
23,903,000
JPY
|
— | — | — | — | — |
28,991,000
JPY
|
— | — | — |
| Income taxes | — | — |
-151,151,000
JPY
|
— | — | — | — | — |
197,234,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-558,760,000
JPY
|
— | — | — | — | — |
352,531,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,870,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-603,631,000
JPY
|
— | — | — | — | — |
352,531,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-558,760,000
JPY
|
— | — | — | — | — |
352,531,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-603,631,000
JPY
|
— | — | — | — | — |
352,531,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
44,870,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |