Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,351,215,000
JPY
|
1,109,943,000
JPY
|
2,241,271,000
JPY
|
3,272,071,000
JPY
|
-79,144,000
JPY
|
1,926,429,000
JPY
|
1,874,664,000
JPY
|
-51,765,000
JPY
|
1,025,143,000
JPY
|
901,286,000
JPY
|
| Cost of sales | — | — | — |
2,213,427,000
JPY
|
— | — |
1,311,549,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,058,643,000
JPY
|
— | — |
563,115,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
310,652,000
JPY
|
— | — |
-39,894,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
747,675,000
JPY
|
— | — |
635,543,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,774,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
304,878,000
JPY
|
— | — |
-40,813,000
JPY
|
— | — | — |
| Operating profit (loss) |
443,891,000
JPY
|
136,877,000
JPY
|
307,014,000
JPY
|
310,968,000
JPY
|
-132,923,000
JPY
|
48,181,000
JPY
|
-72,428,000
JPY
|
-120,609,000
JPY
|
34,766,000
JPY
|
13,415,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,807,000
JPY
|
— | — |
51,734,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
51,765,000
JPY
|
— | — |
4,704,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
47,637,000
JPY
|
— | — |
-2,359,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,066,000
JPY
|
— | — |
1,752,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
16,994,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,122,000
JPY
|
— | — |
19,201,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
99,403,000
JPY
|
— | — |
2,344,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
205,474,000
JPY
|
— | — |
-43,157,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
205,474,000
JPY
|
— | — |
-43,157,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-750,000
JPY
|
— | — |
1,197,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-750,000
JPY
|
— | — |
1,197,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
204,724,000
JPY
|
— | — |
-41,960,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,724,000
JPY
|
— | — |
-41,960,000
JPY
|
— | — | — |
| Profit attributable to |