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 |
2,315,304,000
JPY
|
JPY
|
4,231,123,000
JPY
|
1,915,818,000
JPY
|
4,231,123,000
JPY
|
4,231,123,000
JPY
|
2,128,912,000
JPY
|
2,128,912,000
JPY
|
2,128,912,000
JPY
|
40,044,000
JPY
|
JPY
|
2,088,868,000
JPY
|
| Cost of sales | — | — | — | — |
3,208,383,000
JPY
|
— | — |
889,619,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,022,739,000
JPY
|
— | — |
1,239,293,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-273,671,000
JPY
|
— | — |
47,668,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
213,920,000
JPY
|
— | — |
227,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,271,750,000
JPY
|
— | — |
1,167,480,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-59,751,000
JPY
|
— | — |
47,895,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
298,989,000
JPY
|
-2,763,000
JPY
|
-19,748,000
JPY
|
-315,974,000
JPY
|
-249,011,000
JPY
|
-16,985,000
JPY
|
318,007,000
JPY
|
71,812,000
JPY
|
317,633,000
JPY
|
-50,732,000
JPY
|
374,000
JPY
|
368,365,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
45,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,061,000
JPY
|
— | — |
3,081,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
25,089,000
JPY
|
— | — |
23,778,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
29,722,000
JPY
|
— | — |
27,224,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,370,000
JPY
|
— | — |
2,586,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
227,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-65,121,000
JPY
|
— | — |
45,308,000
JPY
|
— | — | — | — |
| Extraordinary losses |