Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,152,260,000
JPY
|
6,462,786,000
JPY
|
| Cost of sales |
4,746,735,000
JPY
|
1,993,213,000
JPY
|
| Ordinary profit (loss) |
1,251,074,000
JPY
|
2,780,015,000
JPY
|
| Gross profit (loss) |
11,405,524,000
JPY
|
4,469,573,000
JPY
|
| Extraordinary income |
30,042,000
JPY
|
103,861,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,428,461,000
JPY
|
11,124,916,000
JPY
|
| Extraordinary losses |
196,314,000
JPY
|
66,254,000
JPY
|
| Profit (loss) before income taxes |
1,084,802,000
JPY
|
2,817,622,000
JPY
|
| Operating profit (loss) |
-1,022,936,000
JPY
|
-6,655,343,000
JPY
|
| Income taxes - current |
228,630,000
JPY
|
421,910,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
7,144,000
JPY
|
8,724,000
JPY
|
| Non-operating income |
2,280,959,000
JPY
|
9,495,605,000
JPY
|
| Income taxes - deferred |
89,613,000
JPY
|
211,351,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,335,000
JPY
|
24,395,000
JPY
|
| Non-operating expenses |
6,948,000
JPY
|
60,246,000
JPY
|
| Income taxes |
318,244,000
JPY
|
633,261,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
766,558,000
JPY
|
2,184,360,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
163,527,000
JPY
|
30,383,000
JPY
|
| Profit (loss) attributable to owners of parent |
766,558,000
JPY
|
2,184,360,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
31,341,000
JPY
|
-8,633,000
JPY
|
| Other comprehensive income |
31,341,000
JPY
|
-8,633,000
JPY
|
| Comprehensive income |
797,899,000
JPY
|
2,175,726,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
797,899,000
JPY
|
2,175,726,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |