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 |
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 |
131,153,000
JPY
|
JPY
|
9,306,600,000
JPY
|
— |
9,175,447,000
JPY
|
— |
9,306,600,000
JPY
|
9,175,447,000
JPY
|
— | — |
160,317,000
JPY
|
— |
9,469,363,000
JPY
|
JPY
|
9,629,680,000
JPY
|
— |
9,469,363,000
JPY
|
— | — |
9,629,680,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,321,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,343,068,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,984,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,286,612,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
456,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
689,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
48,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,680,000
JPY
|
| Amortization of goodwill |
4,916,000
JPY
|
JPY
|
28,916,000
JPY
|
— |
24,000,000
JPY
|
JPY
|
28,916,000
JPY
|
24,000,000
JPY
|
— | — |
23,957,000
JPY
|
JPY
|
24,000,000
JPY
|
JPY
|
47,957,000
JPY
|
— |
24,000,000
JPY
|
— | — |
47,957,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,535,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,595,091,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
138,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,469,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
318,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,031,000
JPY
|
| Operating profit (loss) |
-11,617,000
JPY
|
-133,981,000
JPY
|
582,825,000
JPY
|
— |
594,443,000
JPY
|
— |
448,843,000
JPY
|
594,443,000
JPY
|
— | — |
-38,256,000
JPY
|
— |
919,869,000
JPY
|
-190,092,000
JPY
|
881,613,000
JPY
|
— |
919,869,000
JPY
|
— | — |
691,520,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,799,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
19,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,861,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
149,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,099,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-41,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,951,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,774,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
11,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,881,000
JPY
|
| Income taxes | — | — | — | — | — | — |
108,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,148,000
JPY
|
| Profit (loss) | — | — | — |
210,518,000
JPY
|
— | — |
210,518,000
JPY
|
— |
210,518,000
JPY
|
210,518,000
JPY
|
— | — | — | — | — |
419,882,000
JPY
|
— |
419,882,000
JPY
|
419,882,000
JPY
|
419,882,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
123,081,000
JPY
|
— | — | — | — |
JPY
|
136,713,000
JPY
|
13,632,000
JPY
|
— | — |
26,451,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
26,451,000
JPY
|