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 |
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 |
-6,281,000
JPY
|
547,982,000
JPY
|
JPY
|
1,748,183,000
JPY
|
4,821,649,000
JPY
|
4,815,367,000
JPY
|
2,525,483,000
JPY
|
-3,490,000
JPY
|
JPY
|
3,324,546,000
JPY
|
3,321,055,000
JPY
|
513,136,000
JPY
|
2,811,409,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,622,589,000
JPY
|
— | — | — | — |
1,596,816,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
343,380,000
JPY
|
— | — | — | — |
93,859,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,192,778,000
JPY
|
— | — | — | — |
1,724,239,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,889,000
JPY
|
— | — | — | — |
14,383,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,838,907,000
JPY
|
— | — | — | — |
1,616,827,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
12,034,000
JPY
|
— | — |
| Operating profit (loss) |
-549,508,000
JPY
|
155,745,000
JPY
|
-53,507,000
JPY
|
328,481,000
JPY
|
903,379,000
JPY
|
353,870,000
JPY
|
472,659,000
JPY
|
-467,331,000
JPY
|
-26,551,000
JPY
|
574,742,000
JPY
|
107,411,000
JPY
|
157,277,000
JPY
|
444,017,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
346,269,000
JPY
|
— | — | — | — |
96,208,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
205,007,000
JPY
|
— | — | — | — |
41,003,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — |
708,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
5,328,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
7,141,000
JPY
|
— | — | — | — |
8,445,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
3,196,000
JPY
|
— | — | — | — |
-16,925,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
16,586,000
JPY
|
— | — | — | — |
17,512,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
17,632,000
JPY
|
— | — | — | — |
21,997,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
208,204,000
JPY
|
— | — | — | — |
24,078,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Profit (loss) | — | — | — | — | — |
138,065,000
JPY
|
— | — | — | — |
72,129,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
138,065,000
JPY
|
— | — | — | — |
72,129,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,102,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,954,000
JPY
|
— | — | — | — |
1,489,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-5,056,000
JPY
|
— | — | — | — |
1,489,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
133,009,000
JPY
|
— | — | — | — |
73,619,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
133,009,000
JPY
|
— | — | — | — |
73,619,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |