Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
302,002,000
JPY
|
JPY
|
240,322,000
JPY
|
3,431,000
JPY
|
545,756,000
JPY
|
545,756,000
JPY
|
2,706,000
JPY
|
361,203,000
JPY
|
367,312,000
JPY
|
731,223,000
JPY
|
731,223,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
225,924,000
JPY
|
— | — | — | — |
164,634,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
319,832,000
JPY
|
— | — | — | — |
566,588,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
93,294,000
JPY
|
— | — | — | — |
9,429,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
429,156,000
JPY
|
— | — | — | — |
558,196,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
93,294,000
JPY
|
— | — | — | — |
9,429,000
JPY
|
— |
| Operating profit (loss) |
-578,000
JPY
|
JPY
|
-99,541,000
JPY
|
-9,204,000
JPY
|
-109,324,000
JPY
|
-109,324,000
JPY
|
-9,685,000
JPY
|
-46,647,000
JPY
|
64,724,000
JPY
|
8,391,000
JPY
|
8,391,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — | — |
2,138,000
JPY
|
— | — | — | — |
2,481,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — |
210,041,000
JPY
|
— | — | — | — |
8,301,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — |
4,712,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — |
7,263,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,138,000
JPY
|
— | — | — | — |
2,481,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
91,155,000
JPY
|
— | — | — | — |
6,948,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
91,155,000
JPY
|
— | — | — | — |
6,948,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
40,378,000
JPY
|
— | — | — | — |
-15,979,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,488,000
JPY
|
— | — | — | — |
-3,180,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
36,889,000
JPY
|
— | — | — | — |
-19,159,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
128,045,000
JPY
|
— | — | — | — |
-12,211,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
128,045,000
JPY
|
— | — | — | — |
-12,211,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |