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 |
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 |
14,619,979,000
JPY
|
22,366,608,000
JPY
|
33,738,626,000
JPY
|
-3,247,961,000
JPY
|
36,986,588,000
JPY
|
33,696,698,000
JPY
|
32,205,864,000
JPY
|
-1,490,834,000
JPY
|
11,173,419,000
JPY
|
22,523,279,000
JPY
|
| Cost of sales | — | — |
29,407,505,000
JPY
|
— | — | — |
28,829,287,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,172,622,000
JPY
|
— | — | — |
1,603,879,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,331,121,000
JPY
|
— | — | — |
3,376,577,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,107,557,000
JPY
|
— | — | — |
1,831,498,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
42,862,000
JPY
|
— | — | — |
| Operating profit (loss) |
815,110,000
JPY
|
1,817,900,000
JPY
|
2,223,564,000
JPY
|
-409,446,000
JPY
|
2,633,010,000
JPY
|
1,888,258,000
JPY
|
1,545,078,000
JPY
|
-343,180,000
JPY
|
574,973,000
JPY
|
1,313,285,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,172,622,000
JPY
|
— | — | — |
1,646,741,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,874,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,599,000
JPY
|
— | — | — |
4,046,000
JPY
|
— | — | — |
| Non-operating income | — | — |
114,201,000
JPY
|
— | — | — |
106,526,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
611,395,000
JPY
|
— | — | — |
461,788,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
52,656,000
JPY
|
— | — | — |
17,316,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
165,143,000
JPY
|
— | — | — |
47,725,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
50,703,000
JPY
|
— | — | — |
43,811,000
JPY
|
— | — | — |
| Income taxes | — | — |
662,098,000
JPY
|
— | — | — |
505,600,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
1,510,523,000
JPY
|
— | — | — |
1,141,141,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,751,000
JPY
|
— | — | — |
254,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,506,772,000
JPY
|
— | — | — |
1,140,886,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,417,000
JPY
|
— | — | — |
-20,361,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
158,416,000
JPY
|
— | — | — |
177,458,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
145,998,000
JPY
|
— | — | — |
157,097,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,656,521,000
JPY
|
— | — | — |
1,298,238,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,651,738,000
JPY
|
— | — | — |
1,297,986,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,783,000
JPY
|
— | — | — |
252,000
JPY
|
— | — | — |
| Profit attributable to |