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 |
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 |
JPY
|
— |
3,942,967,000
JPY
|
3,428,903,000
JPY
|
— | — |
3,942,967,000
JPY
|
347,401,000
JPY
|
3,595,566,000
JPY
|
3,928,524,000
JPY
|
3,928,890,000
JPY
|
-366,000
JPY
|
— |
3,605,659,000
JPY
|
— |
323,231,000
JPY
|
3,317,547,000
JPY
|
— |
| Cost of sales | — | — | — |
1,477,755,000
JPY
|
— | — |
1,759,846,000
JPY
|
— | — |
1,656,414,000
JPY
|
— | — | — | — | — | — |
1,314,004,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
76,636,000
JPY
|
— | — |
46,699,000
JPY
|
— | — |
299,017,000
JPY
|
— | — | — | — | — | — |
351,990,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,951,147,000
JPY
|
— | — |
2,183,121,000
JPY
|
— | — |
2,272,109,000
JPY
|
— | — | — | — | — | — |
2,003,542,000
JPY
|
— |
| Extraordinary income | — | — | — |
729,000
JPY
|
— | — |
729,000
JPY
|
— | — |
46,481,000
JPY
|
— | — | — | — | — | — |
50,735,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,877,740,000
JPY
|
— | — |
2,148,595,000
JPY
|
— | — |
1,973,479,000
JPY
|
— | — | — | — | — | — |
1,664,369,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
5,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,559,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
63,467,000
JPY
|
— | — | — |
63,467,000
JPY
|
JPY
|
63,467,000
JPY
|
63,467,000
JPY
|
63,467,000
JPY
|
JPY
|
— |
63,467,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
77,365,000
JPY
|
— | — |
47,429,000
JPY
|
— | — |
345,498,000
JPY
|
— | — | — | — | — | — |
402,726,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
— |
34,526,000
JPY
|
73,407,000
JPY
|
— | — |
34,526,000
JPY
|
-93,845,000
JPY
|
128,371,000
JPY
|
298,630,000
JPY
|
298,997,000
JPY
|
-366,000
JPY
|
— |
395,281,000
JPY
|
— |
-96,284,000
JPY
|
339,172,000
JPY
|
— |
| Income taxes - current | — | — | — |
9,075,000
JPY
|
— | — |
17,024,000
JPY
|
— | — |
132,805,000
JPY
|
— | — | — | — | — | — |
119,039,000
JPY
|
— |
| Non-operating income | — | — | — |
9,606,000
JPY
|
— | — |
18,718,000
JPY
|
— | — |
11,954,000
JPY
|
— | — | — | — | — | — |
23,869,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
21,267,000
JPY
|
— | — |
18,872,000
JPY
|
— | — |
-3,346,000
JPY
|
— | — | — | — | — | — |
9,478,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
544,000
JPY
|
— | — |
546,000
JPY
|
— | — |
73,000
JPY
|
— | — | — | — | — | — |
73,000
JPY
|
— |
| Income taxes | — | — | — |
30,342,000
JPY
|
— | — |
35,896,000
JPY
|
— | — |
129,459,000
JPY
|
— | — | — | — | — | — |
128,517,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,377,000
JPY
|
— | — |
6,544,000
JPY
|
— | — |
11,568,000
JPY
|
— | — | — | — | — | — |
11,051,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,372,000
JPY
|
— | — |
1,540,000
JPY
|
— | — |
1,331,000
JPY
|
— | — | — | — | — | — |
1,093,000
JPY
|
— |
| Profit (loss) | — |
47,023,000
JPY
|
— |
47,023,000
JPY
|
47,023,000
JPY
|
47,023,000
JPY
|
11,532,000
JPY
|
— | — |
216,039,000
JPY
|
— | — |
274,209,000
JPY
|
— |
274,209,000
JPY
|
— |
274,209,000
JPY
|
274,209,000
JPY
|
| Extraordinary income |