Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,478,980,000
JPY
|
1,936,179,000
JPY
|
332,025,000
JPY
|
5,747,185,000
JPY
|
5,672,057,000
JPY
|
-75,128,000
JPY
|
-170,660,000
JPY
|
5,052,557,000
JPY
|
2,500,353,000
JPY
|
4,881,897,000
JPY
|
2,297,443,000
JPY
|
254,761,000
JPY
|
| Cost of sales | — | — | — | — |
4,951,773,000
JPY
|
— | — | — | — |
4,135,883,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
393,340,000
JPY
|
— | — | — | — |
356,260,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
720,284,000
JPY
|
— | — | — | — |
746,014,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,662,000
JPY
|
— | — | — | — |
277,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
349,510,000
JPY
|
— | — | — | — |
346,820,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,602,000
JPY
|
— | — | — | — |
6,870,000
JPY
|
— | — |
| Operating profit (loss) |
376,925,000
JPY
|
15,240,000
JPY
|
-25,508,000
JPY
|
366,657,000
JPY
|
370,773,000
JPY
|
4,115,000
JPY
|
6,004,000
JPY
|
393,188,000
JPY
|
322,727,000
JPY
|
399,193,000
JPY
|
91,855,000
JPY
|
-21,394,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
390,399,000
JPY
|
— | — | — | — |
349,668,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
20,015,000
JPY
|
— | — | — | — |
11,346,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
214,000
JPY
|
— | — | — | — |
202,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
32,572,000
JPY
|
— | — | — | — |
16,249,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
142,217,000
JPY
|
— | — | — | — |
86,349,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,623,000
JPY
|
— | — | — | — |
26,080,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
41,000
JPY
|
— | — | — | — |
126,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,005,000
JPY
|
— | — | — | — |
59,181,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
131,593,000
JPY
|
— | — | — | — |
112,430,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,662,000
JPY
|
— | — | — | — |
277,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
258,805,000
JPY
|
— | — | — | — |
237,237,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,367,000
JPY
|
— | — | — | — |
52,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
2,002,000
JPY
|
— | — | — | — |
6,129,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
258,805,000
JPY
|
— | — | — | — |
237,237,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,060,000
JPY
|
— | — | — | — |
-5,372,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
141,959,000
JPY
|
— | — | — | — |
76,341,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
107,898,000
JPY
|
— | — | — | — |
70,968,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
366,704,000
JPY
|
— | — | — | — |
308,206,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
366,704,000
JPY
|
— | — | — | — |
308,206,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |