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 |
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 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-2,532,000,000
JPY
|
64,221,000,000
JPY
|
19,733,000,000
JPY
|
39,606,000,000
JPY
|
4,881,000,000
JPY
|
61,688,000,000
JPY
|
33,844,000,000
JPY
|
16,769,000,000
JPY
|
3,639,000,000
JPY
|
-1,948,000,000
JPY
|
54,253,000,000
JPY
|
52,305,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
40,483,000,000
JPY
|
— | — | — | — | — |
35,741,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,868,000,000
JPY
|
— | — | — | — | — |
4,831,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
21,205,000,000
JPY
|
— | — | — | — | — |
16,563,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,146,000,000
JPY
|
— | — | — | — | — |
11,880,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,185,000,000
JPY
|
— | — | — | — | — |
4,831,000,000
JPY
|
| Operating profit (loss) |
-4,284,000,000
JPY
|
12,342,000,000
JPY
|
1,581,000,000
JPY
|
10,516,000,000
JPY
|
244,000,000
JPY
|
8,058,000,000
JPY
|
7,515,000,000
JPY
|
619,000,000
JPY
|
-94,000,000
JPY
|
-3,357,000,000
JPY
|
8,040,000,000
JPY
|
4,683,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
1,781,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — |
3,049,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — |
2,982,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
-185,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-186,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,586,000,000
JPY
|
— | — | — | — | — |
2,862,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — |
2,795,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Profit attributable to |