Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
510,312,000
JPY
|
1,233,035,000
JPY
|
1,743,348,000
JPY
|
1,743,348,000
JPY
|
611,203,000
JPY
|
1,655,231,000
JPY
|
1,044,028,000
JPY
|
JPY
|
1,655,231,000
JPY
|
| Cost of sales | — | — | — | — |
1,367,651,000
JPY
|
— |
1,331,647,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-4,832,000
JPY
|
— |
-55,428,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
375,697,000
JPY
|
— |
323,584,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
391,539,000
JPY
|
— |
381,630,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-4,832,000
JPY
|
— |
-55,428,000
JPY
|
— | — | — |
| Operating profit (loss) |
-54,700,000
JPY
|
-23,245,000
JPY
|
62,104,000
JPY
|
38,859,000
JPY
|
-15,841,000
JPY
|
-41,716,000
JPY
|
-58,046,000
JPY
|
45,343,000
JPY
|
-61,673,000
JPY
|
3,626,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,764,000
JPY
|
— |
6,446,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,368,000
JPY
|
— |
2,982,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
18,438,000
JPY
|
— |
17,404,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,226,000
JPY
|
— |
2,434,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,767,000
JPY
|
— |
9,300,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,429,000
JPY
|
— |
14,786,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,157,000
JPY
|
— |
-238,395,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,384,000
JPY
|
— |
-235,960,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-8,217,000
JPY
|
— |
180,531,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-262,000
JPY
|
— |
741,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-7,955,000
JPY
|
— |
179,790,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,844,000
JPY
|
— |
18,814,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
5,242,000
JPY
|
— |
4,271,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-40,000
JPY
|
— |
270,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
47,046,000
JPY
|
— |
23,357,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
38,828,000
JPY
|
— |
203,888,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
39,090,000
JPY
|
— |
203,147,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-262,000
JPY
|
— |
741,000
JPY
|
— | — | — |
| Profit attributable to |