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 |
-84,000,000
JPY
|
565,000,000
JPY
|
2,902,000,000
JPY
|
3,468,000,000
JPY
|
3,383,000,000
JPY
|
-118,000,000
JPY
|
641,000,000
JPY
|
3,423,000,000
JPY
|
2,900,000,000
JPY
|
3,541,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,131,000,000
JPY
|
— | — |
2,113,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,252,000,000
JPY
|
— | — |
1,310,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
247,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
28,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,010,000,000
JPY
|
— | — |
922,000,000
JPY
|
— | — |
| Operating profit (loss) |
-39,000,000
JPY
|
-2,000,000
JPY
|
285,000,000
JPY
|
282,000,000
JPY
|
242,000,000
JPY
|
-38,000,000
JPY
|
55,000,000
JPY
|
387,000,000
JPY
|
371,000,000
JPY
|
426,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
247,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
123,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
123,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
109,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — |
-22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
9,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
132,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
119,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Profit attributable to |