Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,851,301,000
JPY
|
2,031,391,000
JPY
|
-17,904,000
JPY
|
180,089,000
JPY
|
2,013,486,000
JPY
|
193,722,000
JPY
|
-10,465,000
JPY
|
3,037,344,000
JPY
|
3,047,809,000
JPY
|
2,854,087,000
JPY
|
| Cost of sales | — | — | — | — |
1,945,887,000
JPY
|
— | — |
2,262,912,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
67,598,000
JPY
|
— | — |
774,432,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-451,313,000
JPY
|
— | — |
274,408,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
526,668,000
JPY
|
— | — |
516,411,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
23,034,000
JPY
|
— | — |
32,408,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-428,279,000
JPY
|
— | — |
306,816,000
JPY
|
— | — |
| Operating profit (loss) |
-498,547,000
JPY
|
-459,069,000
JPY
|
JPY
|
39,478,000
JPY
|
-459,069,000
JPY
|
32,903,000
JPY
|
JPY
|
258,020,000
JPY
|
258,020,000
JPY
|
225,116,000
JPY
|
| Income taxes - current | — | — | — | — |
19,232,000
JPY
|
— | — |
111,104,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,062,000
JPY
|
— | — |
4,755,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,602,000
JPY
|
— | — |
3,003,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
33,969,000
JPY
|
— | — |
39,055,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-134,146,000
JPY
|
— | — |
-8,701,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,000
JPY
|
— | — |
22,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
26,214,000
JPY
|
— | — |
22,667,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-114,913,000
JPY
|
— | — |
102,402,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-313,365,000
JPY
|
— | — |
204,413,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
809,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,528,000
JPY
|
— | — |
2,660,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-315,893,000
JPY
|
— | — |
201,753,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,560,000
JPY
|
— | — |
109,159,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,209,000
JPY
|
— | — |
-10,446,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,806,000
JPY
|
— | — |
1,639,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,456,000
JPY
|
— | — |
100,352,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-309,909,000
JPY
|
— | — |
304,766,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-312,437,000
JPY
|
— | — |
302,106,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,528,000
JPY
|
— | — |
2,660,000
JPY
|
— | — |
| Profit attributable to |