Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,670,531,000
JPY
|
1,670,531,000
JPY
|
281,933,000
JPY
|
990,549,000
JPY
|
398,049,000
JPY
|
JPY
|
1,388,598,000
JPY
|
168,009,000
JPY
|
JPY
|
1,854,614,000
JPY
|
1,207,323,000
JPY
|
479,282,000
JPY
|
1,686,605,000
JPY
|
1,854,614,000
JPY
|
| Cost of sales |
1,131,060,000
JPY
|
— | — | — | — | — | — | — | — |
1,032,884,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-174,257,000
JPY
|
— | — | — | — | — | — | — | — |
101,345,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
539,471,000
JPY
|
— | — | — | — | — | — | — | — |
821,730,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
714,388,000
JPY
|
— | — | — | — | — | — | — | — |
701,635,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-174,257,000
JPY
|
— | — | — | — | — | — | — | — |
101,345,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-174,917,000
JPY
|
11,353,000
JPY
|
-144,520,000
JPY
|
266,181,000
JPY
|
-110,307,000
JPY
|
-186,271,000
JPY
|
155,874,000
JPY
|
-109,193,000
JPY
|
-187,369,000
JPY
|
120,094,000
JPY
|
529,332,000
JPY
|
-112,675,000
JPY
|
416,657,000
JPY
|
307,463,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
247,000
JPY
|
— | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
700,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
2,948,000
JPY
|
— | — | — | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — |
| Income taxes - current |
5,114,000
JPY
|
— | — | — | — | — | — | — | — |
62,491,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
7,446,000
JPY
|
— | — | — | — | — | — | — | — |
14,995,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
591,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
6,545,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,287,000
JPY
|
— | — | — | — | — | — | — | — |
21,568,000
JPY
|
— | — | — | — |
| Income taxes |
12,561,000
JPY
|
— | — | — | — | — | — | — | — |
77,487,000
JPY
|
— | — | — | — |
| Profit (loss) |
-186,818,000
JPY
|
— | — | — | — | — | — | — | — |
23,858,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-186,818,000
JPY
|
— | — | — | — | — | — | — | — |
23,858,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-3,169,000
JPY
|
— | — | — | — | — | — | — | — |
1,624,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
114,000
JPY
|
— | — | — | — | — | — | — | — |
3,339,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-3,054,000
JPY
|
— | — | — | — | — | — | — | — |
4,963,000
JPY
|
— | — | — | — |
| Comprehensive income |
-189,873,000
JPY
|
— | — | — | — | — | — | — | — |
28,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-189,873,000
JPY
|
— | — | — | — | — | — | — | — |
28,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |