Semi-Annual Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
67,540,000,000
JPY
|
65,825,000,000
JPY
|
-1,714,000,000
JPY
|
5,115,000,000
JPY
|
23,528,000,000
JPY
|
38,896,000,000
JPY
|
4,763,000,000
JPY
|
-1,710,000,000
JPY
|
59,995,000,000
JPY
|
61,706,000,000
JPY
|
18,675,000,000
JPY
|
38,266,000,000
JPY
|
| Cost of sales | — |
51,147,000,000
JPY
|
— | — | — | — | — | — |
46,390,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,292,000,000
JPY
|
— | — | — | — | — | — |
3,610,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,678,000,000
JPY
|
— | — | — | — | — | — |
13,604,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
10,766,000,000
JPY
|
— | — | — | — | — | — |
9,967,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
3,933,000,000
JPY
|
3,912,000,000
JPY
|
-21,000,000
JPY
|
247,000,000
JPY
|
2,467,000,000
JPY
|
1,218,000,000
JPY
|
234,000,000
JPY
|
1,000,000
JPY
|
3,636,000,000
JPY
|
3,634,000,000
JPY
|
1,294,000,000
JPY
|
2,105,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,279,000,000
JPY
|
— | — | — | — | — | — |
3,764,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
569,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
| Non-operating income | — |
290,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — |
140,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
483,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
910,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
302,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Sales discounts | — |
116,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,227,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |