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
|
1,280,048,000
JPY
|
839,046,000
JPY
|
441,002,000
JPY
|
1,280,048,000
JPY
|
1,071,506,000
JPY
|
-20,000
JPY
|
1,071,527,000
JPY
|
340,290,000
JPY
|
731,237,000
JPY
|
| Cost of sales | — | — | — | — |
795,708,000
JPY
|
685,175,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
484,340,000
JPY
|
386,331,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
51,217,000
JPY
|
-25,526,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
432,978,000
JPY
|
410,963,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
51,217,000
JPY
|
-25,526,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-224,302,000
JPY
|
275,664,000
JPY
|
281,203,000
JPY
|
-5,538,000
JPY
|
51,361,000
JPY
|
-24,631,000
JPY
|
-227,466,000
JPY
|
202,834,000
JPY
|
-21,105,000
JPY
|
223,939,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
548,000
JPY
|
530,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
660,000
JPY
|
550,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,258,000
JPY
|
1,160,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,378,000
JPY
|
2,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,403,000
JPY
|
2,054,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
22,138,000
JPY
|
-7,449,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
29,079,000
JPY
|
-18,076,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,079,000
JPY
|
-18,076,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,058,000
JPY
|
919,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
82,000
JPY
|
374,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
11,140,000
JPY
|
1,293,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
40,220,000
JPY
|
-16,782,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
40,220,000
JPY
|
-16,782,000
JPY
|
— | — | — | — |
| Profit attributable to |