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 |
22,473,000,000
JPY
|
21,496,000,000
JPY
|
7,187,000,000
JPY
|
-976,000,000
JPY
|
9,005,000,000
JPY
|
6,280,000,000
JPY
|
21,871,000,000
JPY
|
6,722,000,000
JPY
|
8,569,000,000
JPY
|
6,579,000,000
JPY
|
20,811,000,000
JPY
|
-1,060,000,000
JPY
|
| Cost of sales | — |
15,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,383,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— |
| Gross profit (loss) | — |
6,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Operating profit (loss) |
2,122,000,000
JPY
|
2,073,000,000
JPY
|
-49,000,000
JPY
|
-49,000,000
JPY
|
1,135,000,000
JPY
|
1,036,000,000
JPY
|
2,397,000,000
JPY
|
-2,000,000
JPY
|
1,076,000,000
JPY
|
1,323,000,000
JPY
|
2,353,000,000
JPY
|
-44,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— |
| Income taxes - current | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Income taxes - deferred | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
727,000,000
JPY
|
— |
| Profit (loss) | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Other comprehensive income | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Comprehensive income | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |