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 |
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 |
7,140,534,000
JPY
|
5,245,640,000
JPY
|
1,894,894,000
JPY
|
7,138,662,000
JPY
|
-1,872,000
JPY
|
4,536,122,000
JPY
|
4,535,535,000
JPY
|
-587,000
JPY
|
2,862,413,000
JPY
|
1,673,708,000
JPY
|
| Cost of sales | — | — | — |
5,406,346,000
JPY
|
— | — |
3,126,967,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
473,253,000
JPY
|
— | — |
360,840,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,732,316,000
JPY
|
— | — |
1,408,567,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,231,326,000
JPY
|
— | — |
1,061,451,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
473,253,000
JPY
|
— | — |
360,840,000
JPY
|
— | — | — |
| Operating profit (loss) |
500,989,000
JPY
|
398,275,000
JPY
|
102,713,000
JPY
|
500,989,000
JPY
|
JPY
|
347,116,000
JPY
|
347,116,000
JPY
|
JPY
|
251,424,000
JPY
|
95,691,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
130,000
JPY
|
— | — |
61,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
679,000
JPY
|
— | — |
706,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
6,715,000
JPY
|
— | — |
13,934,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
83,682,000
JPY
|
— | — |
64,986,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
66,090,000
JPY
|
— | — |
32,287,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
34,451,000
JPY
|
— | — |
209,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
149,772,000
JPY
|
— | — |
97,273,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
323,480,000
JPY
|
— | — |
263,567,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
323,480,000
JPY
|
— | — |
263,567,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,844,000
JPY
|
— | — |
-8,916,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-17,801,000
JPY
|
— | — |
-824,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
9,669,000
JPY
|
— | — |
2,787,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
13,713,000
JPY
|
— | — |
-6,953,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
337,194,000
JPY
|
— | — |
256,613,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
337,194,000
JPY
|
— | — |
256,613,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |