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 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,625,832,000
JPY
|
2,614,048,000
JPY
|
1,490,836,000
JPY
|
245,937,000
JPY
|
-11,783,000
JPY
|
889,058,000
JPY
|
2,705,225,000
JPY
|
1,502,035,000
JPY
|
2,705,225,000
JPY
|
724,717,000
JPY
|
478,472,000
JPY
|
JPY
|
| Cost of sales | — |
1,450,489,000
JPY
|
— | — | — | — | — | — |
1,412,505,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
290,115,000
JPY
|
— | — | — | — | — | — |
572,487,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,163,559,000
JPY
|
— | — | — | — | — | — |
1,292,719,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
874,234,000
JPY
|
— | — | — | — | — | — |
725,916,000
JPY
|
— | — | — |
| Extraordinary losses | — |
14,296,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
826,897,000
JPY
|
289,324,000
JPY
|
316,294,000
JPY
|
46,943,000
JPY
|
-537,572,000
JPY
|
463,659,000
JPY
|
1,061,176,000
JPY
|
356,080,000
JPY
|
566,803,000
JPY
|
530,601,000
JPY
|
174,494,000
JPY
|
-494,373,000
JPY
|
| Profit (loss) before income taxes | — |
275,819,000
JPY
|
— | — | — | — | — | — |
572,487,000
JPY
|
— | — | — |
| Income taxes - current | — |
91,001,000
JPY
|
— | — | — | — | — | — |
185,733,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — |
| Non-operating income | — |
13,252,000
JPY
|
— | — | — | — | — | — |
16,155,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
12,814,000
JPY
|
— | — | — | — | — | — |
6,345,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
26,000
JPY
|
— | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Non-operating expenses | — |
12,461,000
JPY
|
— | — | — | — | — | — |
10,471,000
JPY
|
— | — | — |
| Income taxes | — |
103,815,000
JPY
|
— | — | — | — | — | — |
192,078,000
JPY
|
— | — | — |
| Profit (loss) | — |
172,003,000
JPY
|
— | — | — | — | — | — |
380,409,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
14,296,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
172,003,000
JPY
|
— | — | — | — | — | — |
380,409,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
576,000
JPY
|
— | — | — | — | — | — |
-7,670,000
JPY
|
— | — | — |
| Other comprehensive income | — |
576,000
JPY
|
— | — | — | — | — | — |
-7,670,000
JPY
|
— | — | — |
| Comprehensive income | — |
172,579,000
JPY
|
— | — | — | — | — | — |
372,738,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
172,579,000
JPY
|
— | — | — | — | — | — |
372,738,000
JPY
|
— | — | — |
| Profit attributable to |