Semi-Annual Consolidated Statement Of Income
| Concept |
2025-03-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2025-03-01 to 2025-05-31 |
2024-03-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,611,000,000
JPY
|
1,610,000,000
JPY
|
1,282,000,000
JPY
|
329,000,000
JPY
|
1,102,000,000
JPY
|
1,487,000,000
JPY
|
1,492,000,000
JPY
|
390,000,000
JPY
|
| Cost of sales | — |
1,268,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-31,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
341,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
333,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-33,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Operating profit (loss) |
166,000,000
JPY
|
7,000,000
JPY
|
105,000,000
JPY
|
61,000,000
JPY
|
109,000,000
JPY
|
96,000,000
JPY
|
247,000,000
JPY
|
138,000,000
JPY
|
| Income taxes - current | — |
6,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | — |
49,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Income taxes | — |
-1,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) | — |
-32,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-32,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-41,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-41,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Comprehensive income | — |
-74,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-74,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit attributable to |