Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-431,546,000
JPY
|
63,263,940,000
JPY
|
63,695,486,000
JPY
|
— | — |
863,090,000
JPY
|
1,585,638,000
JPY
|
61,246,757,000
JPY
|
54,629,894,000
JPY
|
1,488,433,000
JPY
|
54,864,630,000
JPY
|
1,459,291,000
JPY
|
— |
51,916,904,000
JPY
|
— |
-234,735,000
JPY
|
| Cost of sales | — |
46,510,361,000
JPY
|
— | — | — | — | — | — |
41,321,136,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
16,753,579,000
JPY
|
— | — | — | — | — | — |
13,308,757,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
10,934,575,000
JPY
|
— |
710,024,000
JPY
|
— | — | — | — |
7,767,373,000
JPY
|
— | — | — | — | — |
92,319,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,589,421,000
JPY
|
— |
1,449,398,000
JPY
|
— | — | — | — |
5,641,363,000
JPY
|
— | — | — | — | — |
1,589,564,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — |
4,043,304,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
196,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,600,000
JPY
|
— |
| Salaries | — | — | — |
153,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,616,000
JPY
|
— |
| Taxes and dues | — | — | — |
39,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,446,000
JPY
|
— |
| Depreciation | — | — | — |
69,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,461,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
843,000
JPY
|
843,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
843,000
JPY
|
3,625,000
JPY
|
JPY
|
3,625,000
JPY
|
JPY
|
JPY
|
3,625,000
JPY
|
— |
JPY
|
| Extraordinary losses | — |
1,909,417,000
JPY
|
— |
552,913,000
JPY
|
— | — | — | — |
1,268,763,000
JPY
|
— | — | — | — | — |
71,826,000
JPY
|
— |
| Operating profit (loss) |
-1,401,398,000
JPY
|
10,164,157,000
JPY
|
11,565,556,000
JPY
|
147,249,000
JPY
|
— |
-37,242,000
JPY
|
109,677,000
JPY
|
11,493,122,000
JPY
|
7,667,393,000
JPY
|
149,952,000
JPY
|
9,209,157,000
JPY
|
2,388,000
JPY
|
— |
9,056,816,000
JPY
|
-178,229,000
JPY
|
-1,541,763,000
JPY
|
| Profit (loss) before income taxes | — |
9,025,158,000
JPY
|
— |
157,110,000
JPY
|
— | — | — | — |
10,541,914,000
JPY
|
— | — | — | — | — |
20,789,000
JPY
|
— |
| Income taxes - current | — |
3,079,346,000
JPY
|
— |
129,569,000
JPY
|
— | — | — | — |
2,495,024,000
JPY
|
— | — | — | — | — |
51,750,000
JPY
|
— |
| Non-operating income | — |
1,064,301,000
JPY
|
— |
764,689,000
JPY
|
— | — | — | — |
355,823,000
JPY
|
— | — | — | — | — |
329,923,000
JPY
|
— |
| Income taxes - deferred | — |
-789,500,000
JPY
|
— |
-30,591,000
JPY
|
— | — | — | — |
941,945,000
JPY
|
— | — | — | — | — |
-5,728,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Income taxes | — |
2,289,845,000
JPY
|
— |
98,977,000
JPY
|
— | — | — | — |
3,436,969,000
JPY
|
— | — | — | — | — |
46,021,000
JPY
|
— |
| Non-operating expenses | — |
293,882,000
JPY
|
— |
201,914,000
JPY
|
— | — | — | — |
255,843,000
JPY
|
— | — | — | — | — |
59,374,000
JPY
|
— |
| Profit (loss) | — |
6,735,312,000
JPY
|
— |
58,132,000
JPY
|
— | — | — | — |
7,104,945,000
JPY
|
— | — | — | — | — |
-25,231,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
36,824,000
JPY
|
— |
11,856,000
JPY
|
— | — | — | — |
23,827,000
JPY
|
— | — | — | — | — |
12,195,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — | — |
4,043,304,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
1,784,292,000
JPY
|
1,784,292,000
JPY
|
JPY
|
— |
59,257,000
JPY
|
JPY
|
1,725,034,000
JPY
|
1,202,028,000
JPY
|
210,852,000
JPY
|
1,140,255,000
JPY
|
178,895,000
JPY
|
— |
750,507,000
JPY
|
61,773,000
JPY
|
61,773,000
JPY
|