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 |
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 |
19,077,000
JPY
|
1,575,364,000
JPY
|
1,594,442,000
JPY
|
1,594,442,000
JPY
|
JPY
|
1,931,514,000
JPY
|
185,560,000
JPY
|
2,117,075,000
JPY
|
2,117,075,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
743,256,000
JPY
|
— | — | — | — |
990,367,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-103,667,000
JPY
|
— | — | — | — |
277,359,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
851,185,000
JPY
|
— | — | — | — |
1,126,707,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
988,073,000
JPY
|
— | — | — | — |
897,849,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
37,574,000
JPY
|
— |
| Extraordinary losses | — | — | — |
158,356,000
JPY
|
— | — | — | — |
5,761,000
JPY
|
— |
| Operating profit (loss) |
-24,458,000
JPY
|
-23,268,000
JPY
|
-47,726,000
JPY
|
-136,887,000
JPY
|
-89,161,000
JPY
|
334,237,000
JPY
|
13,080,000
JPY
|
347,317,000
JPY
|
228,858,000
JPY
|
-118,458,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-262,024,000
JPY
|
— | — | — | — |
309,173,000
JPY
|
— |
| Income taxes - current | — | — | — |
42,135,000
JPY
|
— | — | — | — |
101,542,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
768,000
JPY
|
— | — | — | — |
369,000
JPY
|
— |
| Non-operating income | — | — | — |
38,184,000
JPY
|
— | — | — | — |
53,104,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,663,000
JPY
|
— | — | — | — |
2,612,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,964,000
JPY
|
— | — | — | — |
4,603,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,214,000
JPY
|
— | — | — | — |
25,875,000
JPY
|
— |
| Income taxes | — | — | — |
55,350,000
JPY
|
— | — | — | — |
127,417,000
JPY
|
— |
| Profit (loss) | — | — | — |
-317,374,000
JPY
|
— | — | — | — |
181,755,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-317,374,000
JPY
|
— | — | — | — |
181,755,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-136,000
JPY
|
— | — | — | — |
-5,532,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
44,750,000
JPY
|
— | — | — | — |
2,120,000
JPY
|
— |
| Other comprehensive income | — | — | — |
44,614,000
JPY
|
— | — | — | — |
-3,411,000
JPY
|
— |
| Comprehensive income | — | — | — |
-272,760,000
JPY
|
— | — | — | — |
178,343,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-272,760,000
JPY
|
— | — | — | — |
178,343,000
JPY
|
— |
| Profit attributable to |