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 |
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 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,757,980,000
JPY
|
JPY
|
4,685,929,000
JPY
|
72,050,000
JPY
|
4,757,980,000
JPY
|
4,685,929,000
JPY
|
4,644,112,000
JPY
|
4,577,958,000
JPY
|
JPY
|
66,153,000
JPY
|
4,577,958,000
JPY
|
4,644,112,000
JPY
|
| Cost of sales | — | — | — | — |
3,780,557,000
JPY
|
— | — | — | — | — | — |
3,536,283,000
JPY
|
| Gross profit (loss) | — | — | — | — |
977,422,000
JPY
|
— | — | — | — | — | — |
1,107,828,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
190,289,000
JPY
|
— | — | — | — | — | — |
323,611,000
JPY
|
| Extraordinary income | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
791,838,000
JPY
|
— | — | — | — | — | — |
783,172,000
JPY
|
| Extraordinary losses | — | — | — | — |
86,296,000
JPY
|
— | — | — | — | — | — |
5,017,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
104,256,000
JPY
|
— | — | — | — | — | — |
318,593,000
JPY
|
| Operating profit (loss) |
254,250,000
JPY
|
-68,666,000
JPY
|
258,615,000
JPY
|
-4,364,000
JPY
|
185,584,000
JPY
|
258,615,000
JPY
|
400,284,000
JPY
|
423,045,000
JPY
|
-75,628,000
JPY
|
-22,760,000
JPY
|
423,045,000
JPY
|
324,656,000
JPY
|
| Income taxes - current | — | — | — | — |
68,123,000
JPY
|
— | — | — | — | — | — |
122,654,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
| Dividend income | — | — | — | — |
933,000
JPY
|
— | — | — | — | — | — |
933,000
JPY
|
| Non-operating income | — | — | — | — |
10,066,000
JPY
|
— | — | — | — | — | — |
6,875,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,965,000
JPY
|
— | — | — | — | — | — |
-5,368,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,307,000
JPY
|
— | — | — | — | — | — |
5,047,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,361,000
JPY
|
— | — | — | — | — | — |
7,920,000
JPY
|
| Income taxes | — | — | — | — |
46,157,000
JPY
|
— | — | — | — | — | — |
117,285,000
JPY
|
| Profit (loss) | — | — | — | — |
58,099,000
JPY
|
— | — | — | — | — | — |
201,308,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
84,682,000
JPY
|
— | — | — | — | — | — |
JPY
|