Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
190,704,000
JPY
|
90,815,000
JPY
|
1,116,701,000
JPY
|
1,398,222,000
JPY
|
1,396,308,000
JPY
|
1,304,127,000
JPY
|
1,152,382,000
JPY
|
1,302,472,000
JPY
|
63,304,000
JPY
|
88,440,000
JPY
|
| Cost of sales | — | — | — | — |
898,836,000
JPY
|
— | — |
849,265,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
497,471,000
JPY
|
— | — |
453,207,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
28,730,000
JPY
|
— | — |
11,049,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
466,336,000
JPY
|
— | — |
442,814,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
28,730,000
JPY
|
— | — |
11,049,000
JPY
|
— | — |
| Operating profit (loss) |
66,187,000
JPY
|
3,519,000
JPY
|
247,384,000
JPY
|
317,091,000
JPY
|
31,135,000
JPY
|
249,119,000
JPY
|
252,754,000
JPY
|
10,393,000
JPY
|
-4,836,000
JPY
|
1,201,000
JPY
|
| Income taxes - current | — | — | — | — |
859,000
JPY
|
— | — |
913,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
129,000
JPY
|
— | — |
173,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
32,778,000
JPY
|
— | — |
35,400,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
557,000
JPY
|
— | — |
438,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
35,184,000
JPY
|
— | — |
34,743,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
4,860,000
JPY
|
— | — |
8,547,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,720,000
JPY
|
— | — |
9,460,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
23,009,000
JPY
|
— | — |
1,589,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,009,000
JPY
|
— | — |
1,589,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
23,009,000
JPY
|
— | — |
1,589,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,009,000
JPY
|
— | — |
1,589,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit attributable to |