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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
44,185,000
JPY
|
661,641,000
JPY
|
-13,870,000
JPY
|
1,752,892,000
JPY
|
1,739,021,000
JPY
|
1,047,065,000
JPY
|
1,271,902,000
JPY
|
-30,995,000
JPY
|
557,799,000
JPY
|
64,960,000
JPY
|
1,894,663,000
JPY
|
1,863,667,000
JPY
|
| Cost of sales | — | — | — | — |
591,555,000
JPY
|
— | — | — | — | — | — |
487,914,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-89,089,000
JPY
|
— | — | — | — | — | — |
76,913,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,147,466,000
JPY
|
— | — | — | — | — | — |
1,375,752,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,245,473,000
JPY
|
— | — | — | — | — | — |
1,312,914,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
| Extraordinary losses | — | — | — | — |
135,210,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-224,299,000
JPY
|
— | — | — | — | — | — |
76,983,000
JPY
|
| Operating profit (loss) |
-6,110,000
JPY
|
-38,025,000
JPY
|
-37,873,000
JPY
|
-60,133,000
JPY
|
-98,007,000
JPY
|
-15,997,000
JPY
|
142,086,000
JPY
|
-35,455,000
JPY
|
-51,335,000
JPY
|
7,542,000
JPY
|
98,293,000
JPY
|
62,838,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,480,000
JPY
|
— | — | — | — | — | — |
9,525,000
JPY
|
| Non-operating income | — | — | — | — |
15,092,000
JPY
|
— | — | — | — | — | — |
30,717,000
JPY
|
| Income taxes - current | — | — | — | — |
11,697,000
JPY
|
— | — | — | — | — | — |
40,107,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,171,000
JPY
|
— | — | — | — | — | — |
1,121,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,174,000
JPY
|
— | — | — | — | — | — |
16,641,000
JPY
|
| Income taxes - deferred | — | — | — | — |
15,681,000
JPY
|
— | — | — | — | — | — |
3,464,000
JPY
|
| Income taxes | — | — | — | — |
27,378,000
JPY
|
— | — | — | — | — | — |
43,572,000
JPY
|
| Profit (loss) | — | — | — | — |
-251,677,000
JPY
|
— | — | — | — | — | — |
33,410,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
92,888,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-251,677,000
JPY
|
— | — | — | — | — | — |
33,410,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,348,000
JPY
|
— | — | — | — | — | — |
11,099,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
6,544,000
JPY
|
— | — | — | — | — | — |
6,168,000
JPY
|
| Other comprehensive income | — | — | — | — |
47,892,000
JPY
|
— | — | — | — | — | — |
17,268,000
JPY
|
| Comprehensive income | — | — | — | — |
-203,784,000
JPY
|
— | — | — | — | — | — |
50,679,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-203,784,000
JPY
|
— | — | — | — | — | — |
50,679,000
JPY
|
| Profit attributable to |