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 |
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 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,875,506,000
JPY
|
JPY
|
1,802,610,000
JPY
|
1,875,506,000
JPY
|
72,896,000
JPY
|
JPY
|
JPY
|
1,900,570,000
JPY
|
JPY
|
1,900,570,000
JPY
|
JPY
|
1,900,570,000
JPY
|
| Cost of sales | — | — | — |
1,230,886,000
JPY
|
— | — | — | — | — |
1,146,734,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-78,138,000
JPY
|
— | — | — | — | — |
78,672,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
644,619,000
JPY
|
— | — | — | — | — |
753,836,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
719,862,000
JPY
|
— | — | — | — | — |
668,303,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,828,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
283,114,000
JPY
|
-358,357,000
JPY
|
328,773,000
JPY
|
-75,242,000
JPY
|
-27,646,000
JPY
|
-18,011,000
JPY
|
-375,850,000
JPY
|
461,383,000
JPY
|
JPY
|
85,533,000
JPY
|
JPY
|
461,383,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-79,966,000
JPY
|
— | — | — | — | — |
78,672,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
397,000
JPY
|
— | — | — | — | — |
24,006,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
281,000
JPY
|
— | — | — | — | — |
550,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,864,000
JPY
|
— | — | — | — | — |
2,014,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,176,000
JPY
|
— | — | — | — | — |
7,410,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,943,000
JPY
|
— | — | — | — | — |
1,031,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,340,000
JPY
|
— | — | — | — | — |
25,037,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-82,306,000
JPY
|
— | — | — | — | — |
53,635,000
JPY
|
— | — |
| Extraordinary losses |