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 |
1,653,000,000
JPY
|
1,606,000,000
JPY
|
-46,000,000
JPY
|
295,000,000
JPY
|
1,357,000,000
JPY
|
1,302,000,000
JPY
|
1,343,000,000
JPY
|
-40,000,000
JPY
|
257,000,000
JPY
|
1,085,000,000
JPY
|
| Cost of sales | — |
975,000,000
JPY
|
— | — | — |
847,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
171,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
630,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
461,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
188,000,000
JPY
|
169,000,000
JPY
|
-19,000,000
JPY
|
4,000,000
JPY
|
183,000,000
JPY
|
49,000,000
JPY
|
67,000,000
JPY
|
-18,000,000
JPY
|
23,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes | — |
171,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
70,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
100,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
97,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
104,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
100,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit attributable to |