Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,546,571,000
JPY
|
113,713,000
JPY
|
1,654,659,000
JPY
|
1,660,284,000
JPY
|
-5,624,000
JPY
|
1,370,355,000
JPY
|
1,389,117,000
JPY
|
-18,761,000
JPY
|
1,300,617,000
JPY
|
88,499,000
JPY
|
| Cost of sales | — | — |
1,217,753,000
JPY
|
— | — |
1,022,191,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
436,906,000
JPY
|
— | — |
348,164,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
180,277,000
JPY
|
— | — |
130,087,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
252,121,000
JPY
|
— | — |
227,578,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
774,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
181,052,000
JPY
|
— | — |
130,087,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
162,619,000
JPY
|
22,165,000
JPY
|
184,784,000
JPY
|
184,784,000
JPY
|
JPY
|
120,586,000
JPY
|
120,586,000
JPY
|
JPY
|
97,173,000
JPY
|
23,412,000
JPY
|
| Income taxes - current | — | — |
42,077,000
JPY
|
— | — |
37,696,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,379,000
JPY
|
— | — |
119,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
451,000
JPY
|
— | — |
2,880,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
16,095,000
JPY
|
— | — |
18,464,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,356,000
JPY
|
— | — |
11,660,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,602,000
JPY
|
— | — |
8,962,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
65,433,000
JPY
|
— | — |
49,356,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
115,619,000
JPY
|
— | — |
80,731,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,833,000
JPY
|
— | — |
1,586,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
113,786,000
JPY
|
— | — |
79,144,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,259,000
JPY
|
— | — |
-1,434,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,544,000
JPY
|
— | — |
4,917,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
819,000
JPY
|
— | — |
1,006,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
5,623,000
JPY
|
— | — |
4,490,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
121,242,000
JPY
|
— | — |
85,221,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
119,409,000
JPY
|
— | — |
83,634,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,833,000
JPY
|
— | — |
1,586,000
JPY
|
— | — | — | — |
| Profit attributable to |