Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,411,718,000
JPY
|
2,398,921,000
JPY
|
-12,797,000
JPY
|
406,895,000
JPY
|
338,545,000
JPY
|
1,666,277,000
JPY
|
2,175,387,000
JPY
|
2,177,798,000
JPY
|
1,339,945,000
JPY
|
384,938,000
JPY
|
452,914,000
JPY
|
-2,411,000
JPY
|
| Cost of sales | — |
1,388,943,000
JPY
|
— | — | — | — |
1,249,582,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
236,538,000
JPY
|
— | — | — | — |
250,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,009,977,000
JPY
|
— | — | — | — |
925,805,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
763,513,000
JPY
|
— | — | — | — |
673,895,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,601,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
622,418,000
JPY
|
246,463,000
JPY
|
-375,954,000
JPY
|
55,389,000
JPY
|
20,039,000
JPY
|
546,988,000
JPY
|
251,910,000
JPY
|
602,017,000
JPY
|
399,121,000
JPY
|
118,007,000
JPY
|
84,888,000
JPY
|
-350,107,000
JPY
|
| Profit (loss) before income taxes | — |
238,139,000
JPY
|
— | — | — | — |
250,580,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
11,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
3,874,000
JPY
|
— | — | — | — |
4,700,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
83,103,000
JPY
|
— | — | — | — |
78,416,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,705,000
JPY
|
— | — | — | — |
2,152,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
13,799,000
JPY
|
— | — | — | — |
6,029,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-290,000
JPY
|
— | — | — | — |
5,091,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
82,813,000
JPY
|
— | — | — | — |
83,507,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
155,326,000
JPY
|
— | — | — | — |
167,072,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
155,326,000
JPY
|
— | — | — | — |
167,072,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-900,000
JPY
|
— | — | — | — |
353,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
2,358,000
JPY
|
— | — | — | — |
3,178,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,457,000
JPY
|
— | — | — | — |
3,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
156,783,000
JPY
|
— | — | — | — |
170,605,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
156,783,000
JPY
|
— | — | — | — |
170,605,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |