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 |
632,481,000
JPY
|
3,316,466,000
JPY
|
JPY
|
3,316,466,000
JPY
|
3,316,466,000
JPY
|
2,683,985,000
JPY
|
3,109,763,000
JPY
|
3,109,763,000
JPY
|
3,109,763,000
JPY
|
JPY
|
629,035,000
JPY
|
2,480,727,000
JPY
|
| Cost of sales | — | — | — |
1,972,507,000
JPY
|
— | — | — |
1,913,916,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,343,959,000
JPY
|
— | — | — |
1,195,847,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-50,627,000
JPY
|
— | — | — |
-14,876,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,400,634,000
JPY
|
— | — | — |
1,215,572,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
362,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-205,821,000
JPY
|
488,424,000
JPY
|
-545,100,000
JPY
|
-56,675,000
JPY
|
488,424,000
JPY
|
694,246,000
JPY
|
379,642,000
JPY
|
-19,725,000
JPY
|
379,642,000
JPY
|
-399,368,000
JPY
|
-107,504,000
JPY
|
487,147,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-50,627,000
JPY
|
— | — | — |
-14,513,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
8,153,000
JPY
|
— | — | — |
2,778,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
31,000
JPY
|
— | — | — |
11,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
16,142,000
JPY
|
— | — | — |
17,023,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
14,239,000
JPY
|
— | — | — |
11,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,383,000
JPY
|
— | — | — |
6,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
10,094,000
JPY
|
— | — | — |
12,173,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
22,392,000
JPY
|
— | — | — |
14,583,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
-73,020,000
JPY
|
— | — | — |
-29,096,000
JPY
|
— | — | — | — |