Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,361,164,000
JPY
|
7,223,458,000
JPY
|
7,223,458,000
JPY
|
4,862,294,000
JPY
|
JPY
|
— | — | — |
3,972,523,000
JPY
|
JPY
|
— | — |
5,735,203,000
JPY
|
5,735,203,000
JPY
|
1,762,680,000
JPY
|
— |
| Cost of sales | — | — |
3,850,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,786,157,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
101,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,744,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,372,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,949,045,000
JPY
|
— | — |
| Extraordinary income | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
485,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,438,000
JPY
|
— | — |
| Depreciation | — | — |
63,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,809,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,278,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,912,527,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,873,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
101,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,870,000
JPY
|
— | — |
| Operating profit (loss) |
16,250,000
JPY
|
715,361,000
JPY
|
93,630,000
JPY
|
699,111,000
JPY
|
-621,731,000
JPY
|
— | — | — |
630,165,000
JPY
|
-591,128,000
JPY
|
— | — |
627,646,000
JPY
|
36,517,000
JPY
|
-2,519,000
JPY
|
— |
| Income taxes - current | — | — |
5,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,540,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — |
| Non-operating income | — | — |
13,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,630,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-535,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,610,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
— | — |
| Income taxes | — | — |
-7,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,004,000
JPY
|
— | — |
| Profit (loss) | — | — |
108,759,000
JPY
|
— | — |
108,759,000
JPY
|
108,759,000
JPY
|
108,759,000
JPY
|
— | — |
24,866,000
JPY
|
24,866,000
JPY
|
— |
24,866,000
JPY
|
— |
24,866,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |