Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
568,566,000
JPY
|
-146,580,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
24,633,000
JPY
|
58,829,000
JPY
|
| Extraordinary losses |
263,453,000
JPY
|
JPY
|
| Operating profit (loss) |
582,602,000
JPY
|
-129,389,000
JPY
|
| Profit (loss) before income taxes |
305,112,000
JPY
|
-146,580,000
JPY
|
| Income taxes - current |
141,333,000
JPY
|
150,421,000
JPY
|
| Non-operating income | ||
| Interest income |
133,000
JPY
|
23,000
JPY
|
| Non-operating income |
58,940,000
JPY
|
10,908,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,813,000
JPY
|
19,208,000
JPY
|
| Non-operating expenses |
72,976,000
JPY
|
28,098,000
JPY
|
| Income taxes - deferred |
56,441,000
JPY
|
-100,504,000
JPY
|
| Income taxes |
197,775,000
JPY
|
49,916,000
JPY
|
| Profit (loss) |
107,337,000
JPY
|
-196,496,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
263,453,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
107,337,000
JPY
|
-196,496,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
85,657,000
JPY
|
1,214,561,000
JPY
|
| Other comprehensive income |
85,657,000
JPY
|
1,214,561,000
JPY
|
| Comprehensive income |
192,995,000
JPY
|
1,018,064,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
192,995,000
JPY
|
1,018,064,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |