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 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,169,548,000
JPY
|
-15,094,000
JPY
|
374,519,000
JPY
|
2,795,028,000
JPY
|
3,154,453,000
JPY
|
2,039,728,000
JPY
|
-26,241,000
JPY
|
1,798,528,000
JPY
|
241,200,000
JPY
|
2,013,486,000
JPY
|
| Cost of sales | — | — | — | — |
2,279,910,000
JPY
|
— | — | — | — |
1,945,887,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
321,178,000
JPY
|
— | — | — | — |
-451,313,000
JPY
|
| Gross profit (loss) | — | — | — | — |
874,543,000
JPY
|
— | — | — | — |
67,598,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
554,781,000
JPY
|
— | — | — | — |
526,668,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
23,034,000
JPY
|
| Extraordinary losses | — | — | — | — |
177,815,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
143,362,000
JPY
|
— | — | — | — |
-428,279,000
JPY
|
| Operating profit (loss) |
319,762,000
JPY
|
JPY
|
54,793,000
JPY
|
264,969,000
JPY
|
319,762,000
JPY
|
-459,069,000
JPY
|
JPY
|
-495,531,000
JPY
|
36,462,000
JPY
|
-459,069,000
JPY
|
| Income taxes - current | — | — | — | — |
82,266,000
JPY
|
— | — | — | — |
19,232,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,121,000
JPY
|
— | — | — | — |
7,062,000
JPY
|
| Dividend income | — | — | — | — |
6,726,000
JPY
|
— | — | — | — |
3,602,000
JPY
|
| Non-operating income | — | — | — | — |
27,114,000
JPY
|
— | — | — | — |
33,969,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-35,630,000
JPY
|
— | — | — | — |
-134,146,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — |
5,000
JPY
|
| Non-operating expenses | — | — | — | — |
25,698,000
JPY
|
— | — | — | — |
26,214,000
JPY
|
| Income taxes | — | — | — | — |
46,635,000
JPY
|
— | — | — | — |
-114,913,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
96,726,000
JPY
|
— | — | — | — |
-313,365,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,057,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
147,360,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
94,669,000
JPY
|
— | — | — | — |
-315,893,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,699,000
JPY
|
— | — | — | — |
-2,560,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-4,354,000
JPY
|
— | — | — | — |
4,209,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,550,000
JPY
|
— | — | — | — |
1,806,000
JPY
|
| Other comprehensive income | — | — | — | — |
-13,503,000
JPY
|
— | — | — | — |
3,456,000
JPY
|
| Comprehensive income | — | — | — | — |
83,223,000
JPY
|
— | — | — | — |
-309,909,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
81,165,000
JPY
|
— | — | — | — |
-312,437,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,057,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
| Profit attributable to |