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 |
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 |
-87,500,000
JPY
|
1,330,077,000
JPY
|
257,605,000
JPY
|
JPY
|
1,159,972,000
JPY
|
JPY
|
1,417,577,000
JPY
|
1,260,882,000
JPY
|
30,000,000
JPY
|
183,638,000
JPY
|
JPY
|
1,195,833,000
JPY
|
1,047,243,000
JPY
|
-65,048,000
JPY
|
| Cost of sales | — |
388,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,330,000
JPY
|
— | — |
| Gross profit (loss) | — |
941,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,502,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
110,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,573,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
851,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,001,957,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
110,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,220,000
JPY
|
— | — |
| Operating profit (loss) |
-8,138,000
JPY
|
90,367,000
JPY
|
64,335,000
JPY
|
-2,266,000
JPY
|
56,282,000
JPY
|
-19,845,000
JPY
|
98,505,000
JPY
|
-158,847,000
JPY
|
-16,733,000
JPY
|
-21,743,000
JPY
|
-1,931,000
JPY
|
-146,454,000
JPY
|
-118,437,000
JPY
|
12,393,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income | — |
23,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,964,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
1,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,000
JPY
|
— | — |
| Non-operating expenses | — |
3,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,083,000
JPY
|
— | — |
| Income taxes | — |
23,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,345,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
86,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,874,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-19,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,110,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
106,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,000
JPY
|
— | — |
| Other comprehensive income | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,000
JPY
|
— | — |
| Comprehensive income | — |
87,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
-85,044,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
106,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,788,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-19,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,256,000
JPY
|
— | — |
| Profit attributable to |