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 |
-5,000
JPY
|
7,506,466,000
JPY
|
7,506,471,000
JPY
|
7,037,901,000
JPY
|
468,570,000
JPY
|
7,182,147,000
JPY
|
JPY
|
7,776,570,000
JPY
|
594,423,000
JPY
|
7,776,570,000
JPY
|
| Cost of sales | — |
5,117,601,000
JPY
|
— | — | — | — | — | — | — |
5,266,651,000
JPY
|
| Ordinary profit (loss) |
-537,760,000
JPY
|
337,200,000
JPY
|
874,961,000
JPY
|
968,775,000
JPY
|
-93,814,000
JPY
|
1,145,759,000
JPY
|
-525,200,000
JPY
|
1,068,112,000
JPY
|
-77,647,000
JPY
|
542,911,000
JPY
|
| Gross profit (loss) | — |
2,388,864,000
JPY
|
— | — | — | — | — | — | — |
2,509,919,000
JPY
|
| Extraordinary income | — |
599,000
JPY
|
— | — | — | — | — | — | — |
90,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,220,439,000
JPY
|
— | — | — | — | — | — | — |
2,089,941,000
JPY
|
| Extraordinary losses | — |
47,885,000
JPY
|
— | — | — | — | — | — | — |
1,866,000
JPY
|
| Profit (loss) before income taxes | — |
289,915,000
JPY
|
— | — | — | — | — | — | — |
541,136,000
JPY
|
| Operating profit (loss) | — |
168,425,000
JPY
|
— | — | — | — | — | — | — |
419,977,000
JPY
|
| Income taxes - current | — |
29,951,000
JPY
|
— | — | — | — | — | — | — |
190,090,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
203,932,000
JPY
|
— | — | — | — | — | — | — |
150,579,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,524,000
JPY
|
— | — | — | — | — | — | — |
21,400,000
JPY
|
| Non-operating expenses | — |
35,157,000
JPY
|
— | — | — | — | — | — | — |
27,645,000
JPY
|
| Income taxes - deferred | — |
97,253,000
JPY
|
— | — | — | — | — | — | — |
21,985,000
JPY
|
| Income taxes | — |
127,205,000
JPY
|
— | — | — | — | — | — | — |
212,075,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
599,000
JPY
|
— | — | — | — | — | — | — |
90,000
JPY
|
| Profit (loss) | — |
162,709,000
JPY
|
— | — | — | — | — | — | — |
329,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
18,876,000
JPY
|
— | — | — | — | — | — | — |
11,113,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
45,718,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
143,833,000
JPY
|
— | — | — | — | — | — | — |
317,946,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,372,000
JPY
|
— | — | — | — | — | — | — |
-3,576,000
JPY
|
| Foreign currency translation adjustment | — |
6,980,000
JPY
|
— | — | — | — | — | — | — |
3,734,000
JPY
|
| Other comprehensive income | — |
5,608,000
JPY
|
— | — | — | — | — | — | — |
158,000
JPY
|
| Comprehensive income | — |
168,317,000
JPY
|
— | — | — | — | — | — | — |
329,218,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
147,001,000
JPY
|
— | — | — | — | — | — | — |
317,834,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
21,316,000
JPY
|
— | — | — | — | — | — | — |
11,384,000
JPY
|
| Profit attributable to |