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 |
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 |
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 |
JPY
|
186,852,000
JPY
|
363,258,000
JPY
|
447,177,000
JPY
|
997,288,000
JPY
|
1,006,115,000
JPY
|
8,827,000
JPY
|
1,006,115,000
JPY
|
504,359,000
JPY
|
8,490,000
JPY
|
334,851,000
JPY
|
956,010,000
JPY
|
116,800,000
JPY
|
964,500,000
JPY
|
964,500,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
144,211,000
JPY
|
— | — | — | — | — | — | — | — |
74,439,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-61,846,000
JPY
|
— | — | — | — | — | — | — | — |
81,533,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
861,904,000
JPY
|
— | — | — | — | — | — | — | — |
890,060,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
924,529,000
JPY
|
— | — | — | — | — | — | — | — |
808,871,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-61,846,000
JPY
|
— | — | — | — | — | — | — | — |
81,533,000
JPY
|
— |
| Operating profit (loss) |
-73,053,000
JPY
|
-9,636,000
JPY
|
-6,496,000
JPY
|
27,840,000
JPY
|
11,708,000
JPY
|
-62,624,000
JPY
|
-1,279,000
JPY
|
10,428,000
JPY
|
91,391,000
JPY
|
-2,979,000
JPY
|
58,987,000
JPY
|
136,741,000
JPY
|
-13,638,000
JPY
|
133,761,000
JPY
|
81,189,000
JPY
|
-52,572,000
JPY
|
| Income taxes - current | — | — | — | — | — |
461,000
JPY
|
— | — | — | — | — | — | — | — |
26,285,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,316,000
JPY
|
— | — | — | — | — | — | — | — |
1,775,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
897,000
JPY
|
— | — | — | — | — | — | — | — |
735,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,537,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
3,264,000
JPY
|
— | — | — | — | — | — | — | — |
11,952,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,725,000
JPY
|
— | — | — | — | — | — | — | — |
38,238,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-65,572,000
JPY
|
— | — | — | — | — | — | — | — |
43,295,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-65,572,000
JPY
|
— | — | — | — | — | — | — | — |
43,295,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-65,572,000
JPY
|
— | — | — | — | — | — | — | — |
43,295,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-65,572,000
JPY
|
— | — | — | — | — | — | — | — |
43,295,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |