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 |
21,162,709,000
JPY
|
21,160,988,000
JPY
|
-1,720,000
JPY
|
102,564,000
JPY
|
21,060,145,000
JPY
|
20,202,518,000
JPY
|
20,202,518,000
JPY
|
JPY
|
94,945,000
JPY
|
20,107,573,000
JPY
|
| Cost of sales | — |
20,652,133,000
JPY
|
— | — | — |
19,305,917,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
508,855,000
JPY
|
— | — | — |
896,601,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-23,485,000
JPY
|
— | — | — |
411,433,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
418,930,000
JPY
|
— | — | — |
404,163,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
83,741,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
89,924,000
JPY
|
89,924,000
JPY
|
JPY
|
6,513,000
JPY
|
83,411,000
JPY
|
492,437,000
JPY
|
492,437,000
JPY
|
JPY
|
-4,402,000
JPY
|
496,840,000
JPY
|
| Profit (loss) before income taxes | — |
-23,485,000
JPY
|
— | — | — |
327,691,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
116,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,516,000
JPY
|
— | — | — |
1,246,000
JPY
|
— | — | — | — |
| Non-operating income | — |
25,362,000
JPY
|
— | — | — |
16,197,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
11,972,000
JPY
|
— | — | — |
150,520,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-14,082,000
JPY
|
— | — | — |
4,151,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,170,000
JPY
|
— | — | — |
25,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
138,773,000
JPY
|
— | — | — |
97,201,000
JPY
|
— | — | — | — |
| Income taxes | — |
-2,109,000
JPY
|
— | — | — |
154,672,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-21,376,000
JPY
|
— | — | — |
173,019,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-21,376,000
JPY
|
— | — | — |
173,019,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,773,000
JPY
|
— | — | — |
53,959,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
17,987,000
JPY
|
— | — | — |
2,949,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,524,000
JPY
|
— | — | — |
-8,877,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
18,236,000
JPY
|
— | — | — |
48,030,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-3,139,000
JPY
|
— | — | — |
221,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,139,000
JPY
|
— | — | — |
221,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |