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 |
123,124,000
JPY
|
JPY
|
63,497,000
JPY
|
59,626,000
JPY
|
JPY
|
123,124,000
JPY
|
167,717,000
JPY
|
819,938,000
JPY
|
JPY
|
JPY
|
987,656,000
JPY
|
987,656,000
JPY
|
| Cost of sales | — | — | — | — | — |
103,147,000
JPY
|
— | — | — | — |
839,560,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
19,977,000
JPY
|
— | — | — | — |
148,095,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-178,172,000
JPY
|
— | — | — | — |
-128,178,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
38,880,000
JPY
|
— | — | — | — |
40,300,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
5,307,000
JPY
|
— | — | — | — |
52,742,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
191,290,000
JPY
|
— | — | — | — |
269,395,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,470,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-176,024,000
JPY
|
— | — | — | — |
-129,648,000
JPY
|
— |
| Operating profit (loss) |
-1,980,000
JPY
|
-169,333,000
JPY
|
31,814,000
JPY
|
-28,992,000
JPY
|
-4,802,000
JPY
|
-171,313,000
JPY
|
50,689,000
JPY
|
10,869,000
JPY
|
-7,040,000
JPY
|
-175,818,000
JPY
|
-121,299,000
JPY
|
54,518,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
224,000
JPY
|
— | — | — | — |
1,177,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,960,000
JPY
|
— | — | — | — |
7,987,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,083,000
JPY
|
— | — | — | — |
8,056,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
615,000
JPY
|
— | — | — | — |
688,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — | — |
-176,639,000
JPY
|
— | — | — | — |
-130,336,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-176,639,000
JPY
|
— | — | — | — |
-130,336,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-176,639,000
JPY
|
— | — | — | — |
-130,336,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-176,639,000
JPY
|
— | — | — | — |
-130,336,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |