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 |
182,418,000
JPY
|
JPY
|
2,286,537,000
JPY
|
2,468,955,000
JPY
|
2,468,955,000
JPY
|
JPY
|
1,911,836,000
JPY
|
2,065,082,000
JPY
|
2,065,082,000
JPY
|
153,246,000
JPY
|
| Cost of sales | — | — | — | — |
1,030,994,000
JPY
|
— | — | — |
960,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,437,961,000
JPY
|
— | — | — |
1,104,604,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
340,355,000
JPY
|
— | — | — |
78,437,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,108,055,000
JPY
|
— | — | — |
1,028,729,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,026,000
JPY
|
— | — | — |
273,000
JPY
|
— |
| Operating profit (loss) |
-24,339,000
JPY
|
JPY
|
354,246,000
JPY
|
329,906,000
JPY
|
329,906,000
JPY
|
JPY
|
141,149,000
JPY
|
75,874,000
JPY
|
75,874,000
JPY
|
-65,274,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
344,381,000
JPY
|
— | — | — |
78,710,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,567,000
JPY
|
— | — | — |
155,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,756,000
JPY
|
— | — | — |
8,272,000
JPY
|
— |
| Non-operating income | — | — | — | — |
17,147,000
JPY
|
— | — | — |
10,481,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
70,327,000
JPY
|
— | — | — |
23,386,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,209,000
JPY
|
— | — | — |
430,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
6,698,000
JPY
|
— | — | — |
7,919,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
45,721,000
JPY
|
— | — | — |
12,571,000
JPY
|
— |
| Income taxes | — | — | — | — |
116,048,000
JPY
|
— | — | — |
35,958,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
228,332,000
JPY
|
— | — | — |
42,752,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,540,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
231,873,000
JPY
|
— | — | — |
42,752,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
87,000
JPY
|
— | — | — |
2,315,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,923,000
JPY
|
— | — | — |
-23,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,011,000
JPY
|
— | — | — |
2,291,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
231,343,000
JPY
|
— | — | — |
45,044,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
234,884,000
JPY
|
— | — | — |
45,044,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,540,000
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |