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 |
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 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
345,640,000
JPY
|
10,741,871,000
JPY
|
11,278,683,000
JPY
|
11,334,370,000
JPY
|
-55,686,000
JPY
|
246,858,000
JPY
|
6,371,902,000
JPY
|
6,420,271,000
JPY
|
-48,368,000
JPY
|
261,671,000
JPY
|
5,948,521,000
JPY
|
210,078,000
JPY
|
| Cost of sales | — | — |
9,427,090,000
JPY
|
— | — | — |
6,563,769,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,851,592,000
JPY
|
— | — | — |
-191,866,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
535,972,000
JPY
|
— | — | — |
-196,215,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
296,000
JPY
|
— | — | — |
84,210,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,317,417,000
JPY
|
— | — | — |
938,846,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,406,000
JPY
|
— | — | — |
62,255,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
523,863,000
JPY
|
— | — | — |
-174,260,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
81,042,000
JPY
|
784,345,000
JPY
|
534,175,000
JPY
|
858,138,000
JPY
|
-323,963,000
JPY
|
-7,249,000
JPY
|
-1,130,713,000
JPY
|
-965,880,000
JPY
|
-164,833,000
JPY
|
28,108,000
JPY
|
-950,542,000
JPY
|
-43,446,000
JPY
|
| Income taxes - current | — | — |
39,078,000
JPY
|
— | — | — |
39,459,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
70,335,000
JPY
|
— | — | — |
997,238,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
157,719,000
JPY
|
— | — | — |
1,478,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,130,000
JPY
|
— | — | — |
12,453,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
68,537,000
JPY
|
— | — | — |
62,740,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
196,797,000
JPY
|
— | — | — |
40,937,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
296,000
JPY
|
— | — | — |
84,210,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
327,065,000
JPY
|
— | — | — |
-215,198,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
53,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
327,065,000
JPY
|
— | — | — |
-215,198,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,418,000
JPY
|
— | — | — |
-833,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
112,315,000
JPY
|
— | — | — |
-12,858,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
115,733,000
JPY
|
— | — | — |
-13,692,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
442,798,000
JPY
|
— | — | — |
-228,890,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
442,798,000
JPY
|
— | — | — |
-228,890,000
JPY
|
— | — | — | — | — |
| Profit attributable to |