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 |
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 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,575,986,000
JPY
|
600,000
JPY
|
82,520,000
JPY
|
4,659,107,000
JPY
|
JPY
|
4,659,107,000
JPY
|
2,716,888,000
JPY
|
JPY
|
2,661,302,000
JPY
|
54,986,000
JPY
|
600,000
JPY
|
2,716,888,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,006,341,000
JPY
|
— | — | — | — | — |
2,353,330,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
368,600,000
JPY
|
— | — | — | — | — |
119,116,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
652,766,000
JPY
|
— | — | — | — | — |
363,557,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
182,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
293,614,000
JPY
|
— | — | — | — | — |
258,215,000
JPY
|
| Operating profit (loss) |
518,211,000
JPY
|
267,000
JPY
|
21,898,000
JPY
|
540,377,000
JPY
|
-181,224,000
JPY
|
359,152,000
JPY
|
263,407,000
JPY
|
-158,064,000
JPY
|
240,352,000
JPY
|
22,787,000
JPY
|
267,000
JPY
|
105,342,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
368,600,000
JPY
|
— | — | — | — | — |
119,298,000
JPY
|
| Income taxes - current | — | — | — | — | — |
117,194,000
JPY
|
— | — | — | — | — |
23,186,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — | — | — |
2,397,000
JPY
|
— | — | — | — | — |
2,893,000
JPY
|
| Non-operating income | — | — | — | — | — |
14,955,000
JPY
|
— | — | — | — | — |
17,713,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,170,000
JPY
|
— | — | — | — | — |
15,599,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,029,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,508,000
JPY
|
— | — | — | — | — |
3,940,000
JPY
|
| Income taxes | — | — | — | — | — |
119,365,000
JPY
|
— | — | — | — | — |
38,785,000
JPY
|
| Profit (loss) | — | — | — | — | — |
249,234,000
JPY
|
— | — | — | — | — |
80,513,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
182,000
JPY
|