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 |
-718,000
JPY
|
35,408,725,000
JPY
|
250,505,000
JPY
|
35,158,220,000
JPY
|
35,408,007,000
JPY
|
211,228,000
JPY
|
41,296,564,000
JPY
|
-1,720,000
JPY
|
41,506,072,000
JPY
|
41,507,793,000
JPY
|
| Cost of sales | — | — | — | — |
34,204,535,000
JPY
|
— | — | — |
40,578,222,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,203,471,000
JPY
|
— | — | — |
927,850,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
139,075,000
JPY
|
— | — | — |
-74,018,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
32,548,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
769,934,000
JPY
|
— | — | — |
812,887,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
144,075,000
JPY
|
— | — | — |
-41,470,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
433,537,000
JPY
|
26,301,000
JPY
|
407,236,000
JPY
|
433,537,000
JPY
|
11,472,000
JPY
|
103,489,000
JPY
|
JPY
|
114,962,000
JPY
|
114,962,000
JPY
|
| Income taxes - current | — | — | — | — |
162,585,000
JPY
|
— | — | — |
10,761,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,296,000
JPY
|
— | — | — |
420,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,202,000
JPY
|
— | — | — |
2,642,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
7,323,000
JPY
|
— |
| Non-operating income | — | — | — | — |
8,004,000
JPY
|
— | — | — |
34,261,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-31,537,000
JPY
|
— | — | — |
-18,390,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
41,690,000
JPY
|
— | — | — |
65,702,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
260,753,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
302,466,000
JPY
|
— | — | — |
223,242,000
JPY
|
— |
| Income taxes | — | — | — | — |
131,048,000
JPY
|
— | — | — |
-7,628,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
13,026,000
JPY
|
— | — | — |
-33,841,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,026,000
JPY
|
— | — | — |
-33,841,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
64,691,000
JPY
|
— | — | — |
-813,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-7,136,000
JPY
|
— | — | — |
-8,904,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,002,000
JPY
|
— | — | — |
-3,243,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
61,558,000
JPY
|
— | — | — |
-12,961,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
74,585,000
JPY
|
— | — | — |
-46,803,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
74,585,000
JPY
|
— | — | — |
-46,803,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |