Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
287,810,000
JPY
|
1,994,121,000
JPY
|
1,568,683,000
JPY
|
142,534,000
JPY
|
-4,906,000
JPY
|
1,999,027,000
JPY
|
1,061,783,000
JPY
|
255,799,000
JPY
|
231,599,000
JPY
|
1,549,182,000
JPY
|
1,540,373,000
JPY
|
-8,809,000
JPY
|
| Cost of sales | — |
1,245,999,000
JPY
|
— | — | — | — | — | — | — | — |
893,300,000
JPY
|
— |
| Ordinary profit (loss) | — |
165,027,000
JPY
|
— | — | — | — | — | — | — | — |
131,284,000
JPY
|
— |
| Gross profit (loss) | — |
748,121,000
JPY
|
— | — | — | — | — | — | — | — |
647,072,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
1,601,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
564,995,000
JPY
|
— | — | — | — | — | — | — | — |
506,473,000
JPY
|
— |
| Extraordinary losses | — |
6,800,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
158,227,000
JPY
|
— | — | — | — | — | — | — | — |
132,885,000
JPY
|
— |
| Operating profit (loss) |
96,423,000
JPY
|
183,126,000
JPY
|
383,297,000
JPY
|
2,025,000
JPY
|
-298,619,000
JPY
|
481,746,000
JPY
|
366,855,000
JPY
|
22,489,000
JPY
|
2,099,000
JPY
|
391,444,000
JPY
|
140,598,000
JPY
|
-250,845,000
JPY
|
| Income taxes - current | — |
54,005,000
JPY
|
— | — | — | — | — | — | — | — |
53,826,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000
JPY
|
— |
| Non-operating income | — |
7,021,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — |
1,127,000
JPY
|
— |
| Non-operating expenses | — |
25,120,000
JPY
|
— | — | — | — | — | — | — | — |
11,669,000
JPY
|
— |
| Income taxes - deferred | — |
17,686,000
JPY
|
— | — | — | — | — | — | — | — |
-7,277,000
JPY
|
— |
| Income taxes | — |
71,692,000
JPY
|
— | — | — | — | — | — | — | — |
46,548,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
86,535,000
JPY
|
— | — | — | — | — | — | — | — |
86,336,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
86,535,000
JPY
|
— | — | — | — | — | — | — | — |
86,336,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — |
-900,000
JPY
|
— |
| Foreign currency translation adjustment | — |
441,000
JPY
|
— | — | — | — | — | — | — | — |
1,451,000
JPY
|
— |
| Other comprehensive income | — |
441,000
JPY
|
— | — | — | — | — | — | — | — |
550,000
JPY
|
— |
| Comprehensive income | — |
86,977,000
JPY
|
— | — | — | — | — | — | — | — |
86,886,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
86,977,000
JPY
|
— | — | — | — | — | — | — | — |
86,886,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |