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 |
8,730,838,000
JPY
|
687,035,000
JPY
|
9,417,874,000
JPY
|
8,747,528,000
JPY
|
-670,345,000
JPY
|
10,561,635,000
JPY
|
8,967,277,000
JPY
|
1,594,357,000
JPY
|
8,977,065,000
JPY
|
-1,584,569,000
JPY
|
| Cost of sales | — | — | — |
6,642,602,000
JPY
|
— | — | — | — |
6,420,889,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
433,925,000
JPY
|
— | — | — | — |
987,449,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,104,925,000
JPY
|
— | — | — | — |
2,556,175,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,668,467,000
JPY
|
— | — | — | — |
1,578,655,000
JPY
|
— |
| Extraordinary losses | — | — | — |
73,551,000
JPY
|
— | — | — | — |
108,167,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
360,373,000
JPY
|
— | — | — | — |
879,282,000
JPY
|
— |
| Operating profit (loss) |
495,180,000
JPY
|
33,987,000
JPY
|
529,168,000
JPY
|
436,458,000
JPY
|
-92,709,000
JPY
|
1,266,676,000
JPY
|
1,010,569,000
JPY
|
256,107,000
JPY
|
977,519,000
JPY
|
-289,156,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
382,000
JPY
|
— | — | — | — |
385,000
JPY
|
— |
| Non-operating income | — | — | — |
16,435,000
JPY
|
— | — | — | — |
31,105,000
JPY
|
— |
| Income taxes - current | — | — | — |
141,594,000
JPY
|
— | — | — | — |
381,333,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,997,000
JPY
|
— | — | — | — |
4,908,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,968,000
JPY
|
— | — | — | — |
21,175,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
39,675,000
JPY
|
— | — | — | — |
-30,612,000
JPY
|
— |
| Income taxes | — | — | — |
181,270,000
JPY
|
— | — | — | — |
350,721,000
JPY
|
— |
| Profit (loss) | — | — | — |
179,102,000
JPY
|
— | — | — | — |
528,561,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,652,000
JPY
|
— | — | — | — |
15,325,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
54,063,000
JPY
|
— | — | — | — |
23,752,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
169,450,000
JPY
|
— | — | — | — |
513,236,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,906,000
JPY
|
— | — | — | — |
207,549,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
27,423,000
JPY
|
— | — | — | — |
26,933,000
JPY
|
— |
| Other comprehensive income | — | — | — |
6,517,000
JPY
|
— | — | — | — |
234,483,000
JPY
|
— |
| Comprehensive income | — | — | — |
185,620,000
JPY
|
— | — | — | — |
763,044,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
175,994,000
JPY
|
— | — | — | — |
747,719,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,625,000
JPY
|
— | — | — | — |
15,325,000
JPY
|
— |
| Profit attributable to |