Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
14,714,276,000
JPY
|
4,837,347,000
JPY
|
4,648,666,000
JPY
|
13,687,009,000
JPY
|
| Cost of sales |
8,435,269,000
JPY
|
2,900,036,000
JPY
|
2,840,945,000
JPY
|
8,262,538,000
JPY
|
| Ordinary profit (loss) |
2,116,972,000
JPY
|
988,717,000
JPY
|
864,908,000
JPY
|
1,677,193,000
JPY
|
| Gross profit (loss) |
6,279,007,000
JPY
|
1,937,310,000
JPY
|
1,807,721,000
JPY
|
5,424,471,000
JPY
|
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses |
4,159,631,000
JPY
|
967,857,000
JPY
|
962,092,000
JPY
|
3,762,750,000
JPY
|
| Extraordinary losses |
132,054,000
JPY
|
49,975,000
JPY
|
JPY
|
49,516,000
JPY
|
| Operating profit (loss) |
2,119,376,000
JPY
|
969,453,000
JPY
|
845,628,000
JPY
|
1,661,720,000
JPY
|
| Profit (loss) before income taxes |
1,984,918,000
JPY
|
938,741,000
JPY
|
864,908,000
JPY
|
1,627,677,000
JPY
|
| Income taxes - current |
505,126,000
JPY
|
224,478,000
JPY
|
289,960,000
JPY
|
420,014,000
JPY
|
| Non-operating income | ||||
| Interest income |
449,000
JPY
|
202,000
JPY
|
273,000
JPY
|
750,000
JPY
|
| Dividend income |
500,000
JPY
|
— | — |
500,000
JPY
|
| Non-operating income |
31,236,000
JPY
|
25,652,000
JPY
|
24,975,000
JPY
|
30,259,000
JPY
|
| Income taxes - deferred |
2,225,000
JPY
|
-31,877,000
JPY
|
-55,541,000
JPY
|
-1,368,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
33,640,000
JPY
|
6,388,000
JPY
|
5,695,000
JPY
|
14,786,000
JPY
|
| Income taxes |
507,351,000
JPY
|
192,600,000
JPY
|
234,419,000
JPY
|
418,646,000
JPY
|
| Profit (loss) |
1,477,566,000
JPY
|
746,140,000
JPY
|
630,489,000
JPY
|
1,209,030,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
78,800,000
JPY
|
— | — |
25,252,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,477,566,000
JPY
|
746,140,000
JPY
|
630,489,000
JPY
|
1,209,030,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
2,333,000
JPY
|
2,042,000
JPY
|
2,256,000
JPY
|
4,006,000
JPY
|
| Foreign currency translation adjustment |
60,778,000
JPY
|
26,473,000
JPY
|
-19,326,000
JPY
|
-43,946,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — |
7,410,000
JPY
|
| Other comprehensive income |
63,112,000
JPY
|
28,515,000
JPY
|
-17,070,000
JPY
|
-32,529,000
JPY
|
| Comprehensive income |
1,540,679,000
JPY
|
774,655,000
JPY
|
613,418,000
JPY
|
1,176,500,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
1,540,679,000
JPY
|
774,655,000
JPY
|
613,418,000
JPY
|
1,176,500,000
JPY
|
| Profit attributable to |