Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,213,456,000
JPY
|
4,802,122,000
JPY
|
4,824,794,000
JPY
|
413,795,000
JPY
|
197,541,000
JPY
|
-22,672,000
JPY
|
185,037,000
JPY
|
4,767,033,000
JPY
|
4,744,859,000
JPY
|
-22,174,000
JPY
|
4,199,231,000
JPY
|
382,764,000
JPY
|
| Cost of sales | — |
2,639,016,000
JPY
|
— | — | — | — | — | — |
2,659,628,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
23,168,000
JPY
|
— | — | — | — | — | — |
-29,359,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,163,105,000
JPY
|
— | — | — | — | — | — |
2,085,230,000
JPY
|
— | — | — |
| Extraordinary income | — |
9,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,156,754,000
JPY
|
— | — | — | — | — | — |
2,113,628,000
JPY
|
— | — | — |
| Extraordinary losses | — |
38,439,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
239,802,000
JPY
|
6,351,000
JPY
|
274,143,000
JPY
|
18,051,000
JPY
|
16,289,000
JPY
|
-267,792,000
JPY
|
10,089,000
JPY
|
204,192,000
JPY
|
-28,398,000
JPY
|
-232,590,000
JPY
|
174,972,000
JPY
|
19,130,000
JPY
|
| Profit (loss) before income taxes | — |
-15,261,000
JPY
|
— | — | — | — | — | — |
-29,489,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,704,000
JPY
|
— | — | — | — | — | — |
4,600,000
JPY
|
— | — | — |
| Non-operating income | — |
18,175,000
JPY
|
— | — | — | — | — | — |
2,838,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
10,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
1,948,000
JPY
|
— | — | — | — | — | — |
1,548,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,304,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— | — | — |
| Income taxes | — |
3,399,000
JPY
|
— | — | — | — | — | — |
4,652,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,358,000
JPY
|
— | — | — | — | — | — |
3,800,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,338,000
JPY
|
— | — | — | — | — | — |
798,000
JPY
|
— | — | — |
| Profit (loss) | — |
-18,661,000
JPY
|
— | — | — | — | — | — |
-34,142,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
31,611,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |