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 |
2,195,966,000
JPY
|
3,294,205,000
JPY
|
9,285,000
JPY
|
1,088,953,000
JPY
|
3,254,879,000
JPY
|
-39,326,000
JPY
|
916,060,000
JPY
|
3,107,934,000
JPY
|
3,074,084,000
JPY
|
-33,849,000
JPY
|
1,696,000
JPY
|
2,190,176,000
JPY
|
| Cost of sales | — | — | — | — |
1,153,946,000
JPY
|
— | — | — |
1,100,042,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,100,932,000
JPY
|
— | — | — |
1,974,042,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
397,836,000
JPY
|
— | — | — |
167,893,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
78,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,731,480,000
JPY
|
— | — | — |
1,828,566,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
70,076,000
JPY
|
— | — | — |
261,947,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
327,759,000
JPY
|
— | — | — |
-93,974,000
JPY
|
— | — | — |
| Operating profit (loss) |
475,150,000
JPY
|
351,098,000
JPY
|
-338,856,000
JPY
|
214,803,000
JPY
|
369,452,000
JPY
|
18,353,000
JPY
|
124,376,000
JPY
|
157,626,000
JPY
|
145,475,000
JPY
|
-12,150,000
JPY
|
-372,968,000
JPY
|
406,218,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
40,000
JPY
|
— | — | — |
69,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
61,554,000
JPY
|
— | — | — |
48,178,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,042,000
JPY
|
— | — | — |
10,432,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
14,109,000
JPY
|
— | — | — |
10,064,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
33,169,000
JPY
|
— | — | — |
25,760,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
171,779,000
JPY
|
— | — | — |
-13,660,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
155,980,000
JPY
|
— | — | — |
-80,314,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
31,435,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
155,980,000
JPY
|
— | — | — |
-80,314,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
155,980,000
JPY
|
— | — | — |
-80,314,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
155,980,000
JPY
|
— | — | — |
-80,314,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |