Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,880,293,000
JPY
|
4,278,571,000
JPY
|
418,604,000
JPY
|
183,117,000
JPY
|
4,861,134,000
JPY
|
-19,159,000
JPY
|
5,436,580,000
JPY
|
5,457,146,000
JPY
|
-20,566,000
JPY
|
4,874,051,000
JPY
|
220,445,000
JPY
|
362,650,000
JPY
|
| Cost of sales | — | — | — | — |
2,719,124,000
JPY
|
— |
3,041,120,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,142,009,000
JPY
|
— |
2,395,460,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-15,132,000
JPY
|
— |
190,697,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,190,522,000
JPY
|
— |
2,242,087,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
162,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-15,294,000
JPY
|
— |
190,663,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
195,799,000
JPY
|
169,943,000
JPY
|
13,509,000
JPY
|
12,346,000
JPY
|
-48,512,000
JPY
|
-244,312,000
JPY
|
153,372,000
JPY
|
375,425,000
JPY
|
-222,053,000
JPY
|
347,118,000
JPY
|
22,426,000
JPY
|
5,881,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,598,000
JPY
|
— |
1,498,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
34,400,000
JPY
|
— |
39,089,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,651,000
JPY
|
— |
33,421,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
986,000
JPY
|
— |
1,674,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,020,000
JPY
|
— |
1,764,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,895,000
JPY
|
— |
28,900,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,756,000
JPY
|
— |
62,322,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-17,051,000
JPY
|
— |
128,341,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-17,051,000
JPY
|
— |
128,341,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,612,000
JPY
|
— |
-2,341,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,612,000
JPY
|
— |
-2,341,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-19,664,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-19,664,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |