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 |
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 |
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 |
2,286,632,000
JPY
|
6,531,440,000
JPY
|
863,000
JPY
|
-496,230,000
JPY
|
3,903,682,000
JPY
|
6,530,576,000
JPY
|
6,035,209,000
JPY
|
340,262,000
JPY
|
4,149,881,000
JPY
|
1,947,061,000
JPY
|
324,261,000
JPY
|
6,421,959,000
JPY
|
-431,955,000
JPY
|
6,421,204,000
JPY
|
754,000
JPY
|
5,990,004,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,524,484,000
JPY
|
— | — | — | — | — | — | — | — |
4,447,062,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-50,432,000
JPY
|
— | — | — | — | — | — | — | — |
-58,666,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,510,724,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,942,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,460,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,537,866,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
11,361,000
JPY
|
— | — | — | — | — | — | — | — |
2,668,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
47,967,000
JPY
|
— | — | — | — | — | — | — | — |
16,245,000
JPY
|
| Operating profit (loss) |
50,031,000
JPY
|
229,286,000
JPY
|
157,000
JPY
|
-179,487,000
JPY
|
64,471,000
JPY
|
229,128,000
JPY
|
49,798,000
JPY
|
114,625,000
JPY
|
43,062,000
JPY
|
47,571,000
JPY
|
139,061,000
JPY
|
230,302,000
JPY
|
-225,227,000
JPY
|
229,695,000
JPY
|
607,000
JPY
|
5,075,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-87,037,000
JPY
|
— | — | — | — | — | — | — | — |
-72,243,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,167,000
JPY
|
— | — | — | — | — | — | — | — |
111,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,868,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
7,727,000
JPY
|
— | — | — | — | — | — | — | — |
6,232,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
12,072,000
JPY
|
— | — | — | — | — | — | — | — |
12,206,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — | — | — |
-21,717,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
74,104,000
JPY
|
— | — | — | — | — | — | — | — |
53,982,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
107,958,000
JPY
|
— | — | — | — | — | — | — | — |
69,974,000
JPY
|
| Income taxes | — | — | — | — | — | — |
13,367,000
JPY
|
— | — | — | — | — | — | — | — |
-9,511,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-100,405,000
JPY
|
— | — | — | — | — | — | — | — |
-62,731,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-100,405,000
JPY
|
— | — | — | — | — | — | — | — |
-62,731,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,677,000
JPY
|
— | — | — | — | — | — | — | — |
11,622,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-3,677,000
JPY
|
— | — | — | — | — | — | — | — |
11,622,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-104,082,000
JPY
|
— | — | — | — | — | — | — | — |
-51,109,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-104,082,000
JPY
|
— | — | — | — | — | — | — | — |
-51,109,000
JPY
|
| Profit attributable to |