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 |
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 |
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 |
747,636,000
JPY
|
— |
6,002,000
JPY
|
40,353,000
JPY
|
196,494,000
JPY
|
— | — |
72,181,000
JPY
|
— |
257,609,000
JPY
|
747,636,000
JPY
|
JPY
|
741,633,000
JPY
|
247,177,000
JPY
|
— | — |
JPY
|
— |
941,143,000
JPY
|
173,004,000
JPY
|
2,310,000
JPY
|
184,547,000
JPY
|
337,740,000
JPY
|
— |
JPY
|
941,143,000
JPY
|
938,833,000
JPY
|
— | — | — |
JPY
|
— |
243,541,000
JPY
|
— | — |
308,248,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— | — |
392,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,256,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
72,181,000
JPY
|
— | — |
354,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,991,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-762,406,000
JPY
|
— | — |
-290,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-296,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
-358,608,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
14,499,000
JPY
|
— | — |
46,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
288,037,000
JPY
|
— | — |
602,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,413,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
209,401,000
JPY
|
— | — |
725,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
JPY
|
— | — |
64,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,785,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,300,000
JPY
|
JPY
|
2,300,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
2,300,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
4,263,000
JPY
|
4,263,000
JPY
|
JPY
|
— |
JPY
|
4,263,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-957,307,000
JPY
|
— | — |
-969,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-326,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
-359,278,000
JPY
|
| Operating profit (loss) |
42,344,000
JPY
|
— |
-16,713,000
JPY
|
13,680,000
JPY
|
54,475,000
JPY
|
— | — |
-215,855,000
JPY
|
— |
78,009,000
JPY
|
-247,943,000
JPY
|
-32,079,000
JPY
|
59,057,000
JPY
|
-55,028,000
JPY
|
— | — |
-290,288,000
JPY
|
— |
-7,707,000
JPY
|
52,837,000
JPY
|
-16,346,000
JPY
|
-41,147,000
JPY
|
-57,557,000
JPY
|
— |
-236,210,000
JPY
|
-243,918,000
JPY
|
8,638,000
JPY
|
— | — | — |
JPY
|
— |
54,505,000
JPY
|
— | — |
-259,421,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
20,683,000
JPY
|
— | — |
29,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,848,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-5,618,000
JPY
|
— | — |
29,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,306,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
19,255,000
JPY
|
— | — |
23,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,948,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-5,618,000
JPY
|
— | — |
29,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,306,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
567,235,000
JPY
|
— | — |
71,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,035,000
JPY
|
| Profit (loss) | — |
-951,689,000
JPY
|
— | — | — | — | — |
-951,689,000
JPY
|
— | — |
-999,096,000
JPY
|
— | — | — | — |
-951,689,000
JPY
|
— |
-951,689,000
JPY
|
— | — | — | — | — |
-351,971,000
JPY
|
— |
-344,709,000
JPY
|
— | — | — | — | — |
-351,971,000
JPY
|
— |
-351,971,000
JPY
|
— |
-351,971,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,280,000
JPY
|
— | — |
9,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
634,040,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
331,000
JPY
|
331,000
JPY
|
JPY
|
634,371,000
JPY
|
532,562,000
JPY
|
634,040,000
JPY
|
101,477,000
JPY
|
— | — |
331,000
JPY
|
— |
10,747,000
JPY
|
JPY
|
JPY
|
10,747,000
JPY
|
JPY
|
— |
670,000
JPY
|
11,418,000
JPY
|
10,747,000
JPY
|
JPY
|
— |
670,000
JPY
|
JPY
|
— |
JPY
|
— | — |
670,000
JPY
|