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 |
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 |
1,060,000,000
JPY
|
650,000,000
JPY
|
411,000,000
JPY
|
1,062,000,000
JPY
|
1,165,000,000
JPY
|
1,159,000,000
JPY
|
703,000,000
JPY
|
462,000,000
JPY
|
| Cost of sales |
598,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— | — |
| Gross profit (loss) |
462,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
0
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
448,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
0
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,000,000
JPY
|
89,000,000
JPY
|
59,000,000
JPY
|
149,000,000
JPY
|
226,000,000
JPY
|
105,000,000
JPY
|
106,000,000
JPY
|
120,000,000
JPY
|
| Income taxes - current |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred |
17,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Income taxes |
18,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Profit (loss) |
-18,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-18,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Comprehensive income |
-19,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-19,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Profit attributable to |