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 |
30,718,229,000
JPY
|
1,299,694,000
JPY
|
29,418,535,000
JPY
|
29,452,009,000
JPY
|
-1,266,219,000
JPY
|
33,858,428,000
JPY
|
31,087,750,000
JPY
|
-2,770,677,000
JPY
|
2,795,623,000
JPY
|
31,062,804,000
JPY
|
| Cost of sales | — | — | — |
21,027,486,000
JPY
|
— | — |
20,772,276,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,825,246,000
JPY
|
— | — |
5,735,612,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,424,523,000
JPY
|
— | — |
10,315,473,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,059,000
JPY
|
— | — |
173,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,602,824,000
JPY
|
— | — |
4,639,714,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
148,413,000
JPY
|
— | — |
232,058,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,677,892,000
JPY
|
— | — |
5,503,727,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,840,913,000
JPY
|
-14,022,000
JPY
|
3,854,936,000
JPY
|
3,821,698,000
JPY
|
-19,214,000
JPY
|
6,119,147,000
JPY
|
5,675,759,000
JPY
|
-443,387,000
JPY
|
301,915,000
JPY
|
5,817,231,000
JPY
|
| Income taxes - current | — | — | — |
1,287,665,000
JPY
|
— | — |
1,973,169,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,125,000
JPY
|
— | — |
1,121,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,571,000
JPY
|
— | — |
10,090,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
58,807,000
JPY
|
— | — |
106,276,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,994,000
JPY
|
— | — |
17,635,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
55,259,000
JPY
|
— | — |
46,422,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-24,899,000
JPY
|
— | — |
-101,576,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,262,766,000
JPY
|
— | — |
1,871,592,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,059,000
JPY
|
— | — |
173,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,415,125,000
JPY
|
— | — |
3,632,135,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,975,000
JPY
|
— | — |
58,309,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
236,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
93,055,000
JPY
|
— | — |
54,434,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,389,150,000
JPY
|
— | — |
3,573,825,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,850,000
JPY
|
— | — |
381,619,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
34,957,000
JPY
|
— | — |
45,818,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
41,807,000
JPY
|
— | — |
427,438,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,456,933,000
JPY
|
— | — |
4,059,573,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,430,983,000
JPY
|
— | — |
4,001,263,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,950,000
JPY
|
— | — |
58,309,000
JPY
|
— | — | — |
| Profit attributable to |