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 |
6,310,000,000
JPY
|
-19,000,000
JPY
|
5,332,000,000
JPY
|
978,000,000
JPY
|
6,290,000,000
JPY
|
4,804,000,000
JPY
|
-20,000,000
JPY
|
327,000,000
JPY
|
4,477,000,000
JPY
|
4,784,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — |
3,063,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — |
1,721,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
| Depreciation | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
| Operating profit (loss) |
770,000,000
JPY
|
36,000,000
JPY
|
754,000,000
JPY
|
16,000,000
JPY
|
807,000,000
JPY
|
323,000,000
JPY
|
36,000,000
JPY
|
-47,000,000
JPY
|
371,000,000
JPY
|
359,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Income taxes - current | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
| Profit (loss) | — | — | — | — |
990,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
990,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-558,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-558,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Comprehensive income | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit attributable to |