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 |
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 |
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 |
3,835,055,000
JPY
|
7,069,182,000
JPY
|
1,207,466,000
JPY
|
1,782,183,000
JPY
|
66,148,000
JPY
|
— |
178,328,000
JPY
|
— |
388,000,000
JPY
|
— |
7,069,182,000
JPY
|
6,890,853,000
JPY
|
— |
JPY
|
— |
6,592,100,000
JPY
|
75,593,000
JPY
|
1,722,512,000
JPY
|
— |
1,007,551,000
JPY
|
3,679,654,000
JPY
|
106,789,000
JPY
|
— | — |
JPY
|
6,485,310,000
JPY
|
6,592,100,000
JPY
|
— | — |
4,140,469,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
6,081,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,746,352,000
JPY
|
— | — |
3,758,589,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
987,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,747,000
JPY
|
— | — |
381,879,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
131,978,000
JPY
|
— |
36,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,786,000
JPY
|
— | — |
-289,450,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,534,000
JPY
|
— |
2,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,316,000
JPY
|
— | — |
161,793,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
47,400,000
JPY
|
— |
47,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,410,000
JPY
|
— | — |
47,410,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,550,000
JPY
|
| Amortization of goodwill |
JPY
|
29,840,000
JPY
|
JPY
|
29,840,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
29,840,000
JPY
|
29,840,000
JPY
|
— |
JPY
|
— |
30,731,000
JPY
|
JPY
|
30,731,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
30,731,000
JPY
|
30,731,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
372,948,000
JPY
|
— |
918,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
929,666,000
JPY
|
— | — |
662,944,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
54,082,000
JPY
|
— |
5,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,644,000
JPY
|
— | — |
121,315,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
79,430,000
JPY
|
— |
33,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,458,000
JPY
|
— | — |
-248,972,000
JPY
|
| Operating profit (loss) |
456,511,000
JPY
|
550,800,000
JPY
|
56,204,000
JPY
|
126,687,000
JPY
|
56,368,000
JPY
|
— |
-144,972,000
JPY
|
— |
15,051,000
JPY
|
— |
69,256,000
JPY
|
695,772,000
JPY
|
— |
-481,544,000
JPY
|
— |
409,488,000
JPY
|
64,411,000
JPY
|
166,297,000
JPY
|
— |
64,674,000
JPY
|
250,078,000
JPY
|
-135,973,000
JPY
|
— | — |
-493,406,000
JPY
|
545,462,000
JPY
|
-83,918,000
JPY
|
— | — |
-281,064,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
423,000
JPY
|
— |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000
JPY
|
— | — |
1,620,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
217,916,000
JPY
|
— |
71,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,475,000
JPY
|
— | — |
35,294,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-39,021,000
JPY
|
— |
27,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,827,000
JPY
|
— | — |
-62,141,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,702,000
JPY
|
— |
33,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,191,000
JPY
|
— | — |
32,609,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
100,990,000
JPY
|
— |
104,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,770,000
JPY
|
— | — |
43,680,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-39,021,000
JPY
|
— |
29,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,906,000
JPY
|
— | — |
-62,141,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
118,452,000
JPY
|
— | — |
118,452,000
JPY
|
— |
4,019,000
JPY
|
— |
118,452,000
JPY
|
— |
118,452,000
JPY
|
— | — | — | — | — | — | — |
-186,830,000
JPY
|
— | — | — |
5,551,000
JPY
|
-186,830,000
JPY
|
-186,830,000
JPY
|
-186,830,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,925,000
JPY
|
JPY
|
1,925,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,925,000
JPY
|
1,925,000
JPY
|
— |
JPY
|
— |
68,911,000
JPY
|
JPY
|
2,810,000
JPY
|
— |
JPY
|
66,100,000
JPY
|
JPY
|
— | — |
JPY
|
68,911,000
JPY
|
68,911,000
JPY
|
— | — |
66,100,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,019,000
JPY
|
— |
4,019,000
JPY
|
4,019,000
JPY
|
— | — | — | — | — | — | — |
5,551,000
JPY
|
— | — | — | — |
5,551,000
JPY
|
— | — |
5,551,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,578,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,578,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
972,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
972,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |