Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,208,323,000
JPY
|
1,337,529,000
JPY
|
870,794,000
JPY
|
986,882,000
JPY
|
2,575,020,000
JPY
|
3,561,902,000
JPY
|
| Cost of sales |
851,713,000
JPY
|
— | — | — | — |
930,567,000
JPY
|
| Ordinary profit (loss) |
80,152,000
JPY
|
— | — | — | — |
861,710,000
JPY
|
| Gross profit (loss) |
1,356,609,000
JPY
|
— | — | — | — |
2,631,334,000
JPY
|
| Extraordinary income |
16,104,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,278,615,000
JPY
|
— | — | — | — |
1,797,494,000
JPY
|
| Extraordinary losses |
6,111,000
JPY
|
— | — | — | — |
120,701,000
JPY
|
| Operating profit (loss) |
77,993,000
JPY
|
-41,114,000
JPY
|
119,108,000
JPY
|
249,584,000
JPY
|
584,255,000
JPY
|
833,840,000
JPY
|
| Profit (loss) before income taxes |
90,145,000
JPY
|
— | — | — | — |
741,008,000
JPY
|
| Income taxes - current |
27,617,000
JPY
|
— | — | — | — |
222,864,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
13,810,000
JPY
|
— | — | — | — |
39,681,000
JPY
|
| Income taxes - deferred |
217,547,000
JPY
|
— | — | — | — |
22,569,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
5,557,000
JPY
|
— | — | — | — |
5,526,000
JPY
|
| Non-operating expenses |
11,651,000
JPY
|
— | — | — | — |
11,812,000
JPY
|
| Income taxes |
245,164,000
JPY
|
— | — | — | — |
245,433,000
JPY
|
| Profit (loss) |
-155,019,000
JPY
|
— | — | — | — |
495,575,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Impairment losses |
2,883,000
JPY
|
— | — | — | — |
120,701,000
JPY
|
| Profit (loss) attributable to owners of parent |
-155,019,000
JPY
|
— | — | — | — |
495,575,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
18,946,000
JPY
|
— | — | — | — |
-26,451,000
JPY
|
| Foreign currency translation adjustment |
-12,189,000
JPY
|
— | — | — | — |
-2,465,000
JPY
|
| Other comprehensive income |
6,757,000
JPY
|
— | — | — | — |
-28,917,000
JPY
|
| Comprehensive income |
-148,262,000
JPY
|
— | — | — | — |
466,658,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-148,262,000
JPY
|
— | — | — | — |
466,658,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |