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 |
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 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
618,514,000
JPY
|
627,229,000
JPY
|
662,040,000
JPY
|
13,974,000
JPY
|
43,525,000
JPY
|
604,540,000
JPY
|
522,922,000
JPY
|
513,597,000
JPY
|
39,956,000
JPY
|
553,553,000
JPY
|
333,000
JPY
|
513,263,000
JPY
|
| Cost of sales | — |
387,753,000
JPY
|
— | — | — | — |
316,028,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
78,400,000
JPY
|
— | — | — | — |
76,934,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
239,475,000
JPY
|
— | — | — | — |
206,893,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
167,556,000
JPY
|
— | — | — | — |
132,898,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
539,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
325,000
JPY
|
— | — | — | — |
68,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
78,075,000
JPY
|
— | — | — | — |
77,405,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
187,303,000
JPY
|
71,919,000
JPY
|
192,096,000
JPY
|
1,790,000
JPY
|
4,793,000
JPY
|
185,512,000
JPY
|
73,995,000
JPY
|
155,464,000
JPY
|
6,435,000
JPY
|
161,899,000
JPY
|
-9,148,000
JPY
|
164,612,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
6,607,000
JPY
|
— | — | — | — |
2,940,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
126,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
22,153,000
JPY
|
— | — | — | — |
26,470,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
55,921,000
JPY
|
— | — | — | — |
50,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
526,000
JPY
|
— | — | — | — |
891,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
55,395,000
JPY
|
— | — | — | — |
50,043,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
55,921,000
JPY
|
— | — | — | — |
50,934,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
55,395,000
JPY
|
— | — | — | — |
50,043,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
526,000
JPY
|
— | — | — | — |
891,000
JPY
|
— | — | — | — | — |
| Profit attributable to |