Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,320,044,000
JPY
|
219,239,000
JPY
|
10,666,000
JPY
|
3,274,909,000
JPY
|
JPY
|
3,274,909,000
JPY
|
1,118,783,000
JPY
|
606,174,000
JPY
|
3,865,065,000
JPY
|
1,010,798,000
JPY
|
11,982,000
JPY
|
218,099,000
JPY
|
3,865,065,000
JPY
|
2,064,128,000
JPY
|
JPY
|
560,056,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,111,824,000
JPY
|
— | — | — | — | — | — |
3,423,667,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-33,619,000
JPY
|
— | — | — | — | — | — |
267,869,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
163,084,000
JPY
|
— | — | — | — | — | — |
441,397,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
202,917,000
JPY
|
— | — | — | — | — | — |
176,271,000
JPY
|
— | — | — |
| Operating profit (loss) |
-10,141,000
JPY
|
20,683,000
JPY
|
6,702,000
JPY
|
-39,832,000
JPY
|
JPY
|
-39,832,000
JPY
|
43,290,000
JPY
|
-100,366,000
JPY
|
265,125,000
JPY
|
56,562,000
JPY
|
7,449,000
JPY
|
26,502,000
JPY
|
265,125,000
JPY
|
170,794,000
JPY
|
JPY
|
3,816,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-32,519,000
JPY
|
— | — | — | — | — | — |
267,869,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
19,780,000
JPY
|
— | — | — | — | — | — |
70,430,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,355,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
8,538,000
JPY
|
— | — | — | — | — | — |
5,421,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-27,672,000
JPY
|
— | — | — | — | — | — |
13,829,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
638,000
JPY
|
— | — | — | — | — | — |
847,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — |
2,678,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-7,892,000
JPY
|
— | — | — | — | — | — |
84,259,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-24,627,000
JPY
|
— | — | — | — | — | — |
183,609,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |