Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,130,720,000
JPY
|
1,960,316,000
JPY
|
3,726,759,000
JPY
|
635,722,000
JPY
|
3,335,989,000
JPY
|
-390,770,000
JPY
|
648,758,000
JPY
|
3,126,266,000
JPY
|
1,531,257,000
JPY
|
1,170,614,000
JPY
|
-224,364,000
JPY
|
3,350,631,000
JPY
|
| Cost of sales | — | — | — | — |
2,035,539,000
JPY
|
— | — |
1,794,301,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,300,449,000
JPY
|
— | — |
1,331,964,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-18,958,000
JPY
|
— | — |
-285,091,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,389,366,000
JPY
|
— | — |
1,553,424,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-60,326,000
JPY
|
98,663,000
JPY
|
-85,855,000
JPY
|
-124,192,000
JPY
|
-88,916,000
JPY
|
-3,061,000
JPY
|
-126,851,000
JPY
|
-221,460,000
JPY
|
-49,446,000
JPY
|
-101,008,000
JPY
|
55,846,000
JPY
|
-277,306,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-18,958,000
JPY
|
— | — |
-285,091,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
46,263,000
JPY
|
— | — |
30,879,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
102,925,000
JPY
|
— | — |
39,274,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
27,844,000
JPY
|
— | — |
12,458,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-79,000
JPY
|
— | — |
22,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
32,768,000
JPY
|
— | — |
26,475,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
32,966,000
JPY
|
— | — |
102,906,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
27,764,000
JPY
|
— | — |
35,439,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-46,722,000
JPY
|
— | — |
-320,531,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-46,722,000
JPY
|
— | — |
-320,531,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
165,000
JPY
|
— | — |
1,766,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
135,414,000
JPY
|
— | — |
181,779,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
135,579,000
JPY
|
— | — |
183,545,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
88,857,000
JPY
|
— | — |
-136,985,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,857,000
JPY
|
— | — |
-136,985,000
JPY
|
— | — | — | — |
| Profit attributable to |