Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,784,700,000
JPY
|
2,297,934,000
JPY
|
-7,128,000
JPY
|
513,233,000
JPY
|
2,297,934,000
JPY
|
2,290,805,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,437,106,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-274,926,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
853,699,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,127,601,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,005,000
JPY
|
| Operating profit (loss) |
277,354,000
JPY
|
183,618,000
JPY
|
-457,520,000
JPY
|
-93,736,000
JPY
|
183,618,000
JPY
|
-273,901,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-276,931,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,477,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — | — |
543,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,676,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
3,399,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
6,700,000
JPY
|
| Income taxes | — | — | — | — | — |
2,477,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-279,408,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-279,408,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-279,408,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-279,408,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
| Profit attributable to |