Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-26,118,000
JPY
|
275,152,000
JPY
|
2,994,269,000
JPY
|
3,269,422,000
JPY
|
3,243,303,000
JPY
|
-24,378,000
JPY
|
4,502,900,000
JPY
|
4,221,054,000
JPY
|
281,845,000
JPY
|
4,478,521,000
JPY
|
| Cost of sales | — | — | — | — |
3,068,397,000
JPY
|
— | — | — | — |
3,232,317,000
JPY
|
| Gross profit (loss) | — | — | — | — |
174,905,000
JPY
|
— | — | — | — |
1,246,204,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-580,377,000
JPY
|
— | — | — | — |
464,088,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
774,231,000
JPY
|
— | — | — | — |
798,579,000
JPY
|
| Extraordinary income | — | — | — | — |
89,681,000
JPY
|
— | — | — | — |
154,260,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-490,695,000
JPY
|
— | — | — | — |
618,349,000
JPY
|
| Operating profit (loss) |
JPY
|
62,762,000
JPY
|
-662,087,000
JPY
|
-599,325,000
JPY
|
-599,325,000
JPY
|
JPY
|
447,624,000
JPY
|
397,129,000
JPY
|
50,495,000
JPY
|
447,624,000
JPY
|
| Income taxes - current | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
237,442,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,064,000
JPY
|
— | — | — | — |
8,333,000
JPY
|
| Dividend income | — | — | — | — |
6,462,000
JPY
|
— | — | — | — |
3,628,000
JPY
|
| Non-operating income | — | — | — | — |
48,542,000
JPY
|
— | — | — | — |
54,622,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-153,452,000
JPY
|
— | — | — | — |
-26,774,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — | — | — |
27,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,594,000
JPY
|
— | — | — | — |
38,159,000
JPY
|
| Income taxes | — | — | — | — |
-127,452,000
JPY
|
— | — | — | — |
210,667,000
JPY
|
| Profit (loss) | — | — | — | — |
-363,243,000
JPY
|
— | — | — | — |
407,681,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,173,000
JPY
|
— | — | — | — |
809,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,888,000
JPY
|
— | — | — | — |
3,911,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-367,131,000
JPY
|
— | — | — | — |
403,769,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-44,927,000
JPY
|
— | — | — | — |
102,284,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
5,737,000
JPY
|
— | — | — | — |
-9,859,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,710,000
JPY
|
— | — | — | — |
2,459,000
JPY
|
| Other comprehensive income | — | — | — | — |
-36,479,000
JPY
|
— | — | — | — |
94,884,000
JPY
|
| Comprehensive income | — | — | — | — |
-399,722,000
JPY
|
— | — | — | — |
502,566,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-403,610,000
JPY
|
— | — | — | — |
498,654,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,888,000
JPY
|
— | — | — | — |
3,911,000
JPY
|
| Profit attributable to |