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 |
-308,447,000
JPY
|
1,154,039,000
JPY
|
44,887,734,000
JPY
|
46,693,245,000
JPY
|
651,471,000
JPY
|
46,384,798,000
JPY
|
-173,054,000
JPY
|
1,087,238,000
JPY
|
40,154,336,000
JPY
|
1,131,385,000
JPY
|
37,935,712,000
JPY
|
39,981,281,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,301,136,000
JPY
|
— | — | — | — | — |
30,004,932,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,083,662,000
JPY
|
— | — | — | — | — |
9,976,348,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,801,782,000
JPY
|
— | — | — | — | — |
6,143,043,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,333,327,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,035,931,000
JPY
|
— | — | — | — | — |
4,020,742,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
146,677,000
JPY
|
— | — | — | — | — |
191,575,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,655,104,000
JPY
|
— | — | — | — | — |
10,284,795,000
JPY
|
| Operating profit (loss) |
-1,072,032,000
JPY
|
60,716,000
JPY
|
8,104,503,000
JPY
|
8,119,763,000
JPY
|
-45,456,000
JPY
|
7,047,730,000
JPY
|
-1,025,524,000
JPY
|
-24,673,000
JPY
|
6,981,130,000
JPY
|
203,541,000
JPY
|
6,802,262,000
JPY
|
5,955,606,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,412,742,000
JPY
|
— | — | — | — | — |
2,484,597,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
940,149,000
JPY
|
— | — | — | — | — |
324,391,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-125,628,000
JPY
|
— | — | — | — | — |
956,725,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
25,258,000
JPY
|
— | — | — | — | — |
16,475,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
186,098,000
JPY
|
— | — | — | — | — |
136,954,000
JPY
|
| Income taxes | — | — | — | — | — |
2,287,113,000
JPY
|
— | — | — | — | — |
3,441,323,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,333,327,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,367,991,000
JPY
|
— | — | — | — | — |
6,843,472,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
120,085,000
JPY
|
— | — | — | — | — |
131,364,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,367,991,000
JPY
|
— | — | — | — | — |
6,843,472,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
102,085,000
JPY
|
— | — | — | — | — |
9,966,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-77,342,000
JPY
|
— | — | — | — | — |
-69,490,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
24,742,000
JPY
|
— | — | — | — | — |
-59,524,000
JPY
|
| Comprehensive income | — | — | — | — | — |
5,392,733,000
JPY
|
— | — | — | — | — |
6,783,947,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,392,733,000
JPY
|
— | — | — | — | — |
6,783,947,000
JPY
|
| Profit attributable to |