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 |
JPY
|
1,013,860,000
JPY
|
2,019,778,000
JPY
|
3,033,638,000
JPY
|
3,033,638,000
JPY
|
JPY
|
1,735,536,000
JPY
|
1,735,536,000
JPY
|
JPY
|
1,735,536,000
JPY
|
| Cost of sales | — | — | — | — |
2,004,677,000
JPY
|
— | — | — | — |
1,273,131,000
JPY
|
| Ordinary profit (loss) |
-2,000
JPY
|
10,740,000
JPY
|
38,678,000
JPY
|
49,418,000
JPY
|
49,416,000
JPY
|
JPY
|
-95,092,000
JPY
|
-95,092,000
JPY
|
JPY
|
-95,092,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,028,961,000
JPY
|
— | — | — | — |
462,404,000
JPY
|
| Extraordinary income | — | — | — | — |
1,175,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,009,246,000
JPY
|
— | — | — | — |
560,011,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,888,000
JPY
|
— | — | — | — |
351,403,000
JPY
|
| Operating profit (loss) | — | — | — | — |
19,714,000
JPY
|
— | — | — | — |
-97,606,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
35,702,000
JPY
|
— | — | — | — |
-446,496,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,481,000
JPY
|
— | — | — | — |
14,000
JPY
|
| Non-operating income | — | — | — | — |
49,202,000
JPY
|
— | — | — | — |
3,850,000
JPY
|
| Income taxes - current | — | — | — | — |
15,317,000
JPY
|
— | — | — | — |
4,700,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-20,202,000
JPY
|
— | — | — | — |
17,739,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
16,061,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
| Non-operating expenses | — | — | — | — |
19,500,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
| Income taxes | — | — | — | — |
-6,368,000
JPY
|
— | — | — | — |
22,439,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,175,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
42,071,000
JPY
|
— | — | — | — |
-468,936,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
324,873,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
42,071,000
JPY
|
— | — | — | — |
-468,936,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
256,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
256,000
JPY
|
— | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — |
42,327,000
JPY
|
— | — | — | — |
-468,936,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
42,327,000
JPY
|
— | — | — | — |
-468,936,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |