Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,803,676,000
JPY
|
13,806,876,000
JPY
|
13,116,090,000
JPY
|
-690,786,000
JPY
|
354,225,000
JPY
|
13,452,651,000
JPY
|
11,273,505,000
JPY
|
375,469,000
JPY
|
9,800,491,000
JPY
|
2,163,653,000
JPY
|
-819,813,000
JPY
|
353,157,000
JPY
|
178,594,000
JPY
|
12,317,303,000
JPY
|
12,495,898,000
JPY
|
11,676,084,000
JPY
|
| Cost of sales | — | — |
9,989,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,513,106,000
JPY
|
| Ordinary profit (loss) | — | — |
1,797,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,714,000
JPY
|
| Gross profit (loss) | — | — |
3,126,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,162,978,000
JPY
|
| Extraordinary income | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,305,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,167,882,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,677,000
JPY
|
| Operating profit (loss) |
65,270,000
JPY
|
1,784,037,000
JPY
|
1,820,909,000
JPY
|
36,871,000
JPY
|
44,351,000
JPY
|
1,739,686,000
JPY
|
1,418,030,000
JPY
|
256,385,000
JPY
|
1,650,247,000
JPY
|
44,255,000
JPY
|
24,304,000
JPY
|
275,617,000
JPY
|
670,000
JPY
|
1,970,120,000
JPY
|
1,970,790,000
JPY
|
1,995,095,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,797,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,044,000
JPY
|
| Income taxes - current | — | — |
493,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,156,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
| Dividend income | — | — |
2,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,642,000
JPY
|
| Non-operating income | — | — |
43,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,712,000
JPY
|
| Income taxes - deferred | — | — |
27,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,573,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
28,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,290,000
JPY
|
| Non-operating expenses | — | — |
67,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,093,000
JPY
|
| Income taxes | — | — |
521,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
737,583,000
JPY
|
| Profit (loss) | — | — |
1,276,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,232,460,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,276,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,232,460,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,755,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
664,000
JPY
|
| Other comprehensive income | — | — |
17,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,580,000
JPY
|
| Comprehensive income | — | — |
1,293,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,207,880,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,293,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,207,880,000
JPY
|
| Profit attributable to |