Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,168,017,000
JPY
|
274,560,000
JPY
|
6,264,346,000
JPY
|
629,110,000
JPY
|
7,139,332,000
JPY
|
-28,685,000
JPY
|
7,147,139,000
JPY
|
558,977,000
JPY
|
331,088,000
JPY
|
8,037,205,000
JPY
|
8,006,520,000
JPY
|
-30,684,000
JPY
|
| Cost of sales | — | — | — | — |
3,999,128,000
JPY
|
— | — | — | — | — |
4,500,364,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,140,203,000
JPY
|
— | — | — | — | — |
3,506,156,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-54,082,000
JPY
|
— | — | — | — | — |
227,689,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,231,439,000
JPY
|
— | — | — | — | — |
3,341,129,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
162,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-54,244,000
JPY
|
— | — | — | — | — |
227,556,000
JPY
|
— |
| Operating profit (loss) |
251,581,000
JPY
|
17,369,000
JPY
|
214,378,000
JPY
|
19,833,000
JPY
|
-91,236,000
JPY
|
-342,818,000
JPY
|
442,263,000
JPY
|
12,681,000
JPY
|
28,635,000
JPY
|
483,580,000
JPY
|
165,026,000
JPY
|
-318,554,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,598,000
JPY
|
— | — | — | — | — |
1,498,000
JPY
|
— |
| Non-operating income | — | — | — | — |
38,606,000
JPY
|
— | — | — | — | — |
65,183,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
6,878,000
JPY
|
— | — | — | — | — |
56,906,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,414,000
JPY
|
— | — | — | — | — |
2,409,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — |
2,519,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-21,353,000
JPY
|
— | — | — | — | — |
20,782,000
JPY
|
— |
| Income taxes | — | — | — | — |
-14,474,000
JPY
|
— | — | — | — | — |
77,689,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-39,769,000
JPY
|
— | — | — | — | — |
149,867,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-39,769,000
JPY
|
— | — | — | — | — |
149,867,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
-2,948,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
-2,948,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-39,724,000
JPY
|
— | — | — | — | — |
146,918,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-39,724,000
JPY
|
— | — | — | — | — |
146,918,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |