Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
721,833,000
JPY
|
588,936,000
JPY
|
338,837,000
JPY
|
-86,714,000
JPY
|
1,562,892,000
JPY
|
1,649,607,000
JPY
|
1,067,081,000
JPY
|
393,256,000
JPY
|
597,331,000
JPY
|
2,057,670,000
JPY
|
1,708,866,000
JPY
|
-348,803,000
JPY
|
| Cost of sales | — | — | — | — |
864,154,000
JPY
|
— | — | — | — | — |
873,967,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
698,738,000
JPY
|
— | — | — | — | — |
834,898,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-159,619,000
JPY
|
— | — | — | — | — |
32,023,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
772,108,000
JPY
|
— | — | — | — | — |
745,549,000
JPY
|
— |
| Operating profit (loss) |
-16,570,000
JPY
|
-50,160,000
JPY
|
-37,039,000
JPY
|
30,400,000
JPY
|
-73,370,000
JPY
|
-103,770,000
JPY
|
180,554,000
JPY
|
-42,041,000
JPY
|
-8,941,000
JPY
|
129,570,000
JPY
|
89,349,000
JPY
|
-40,221,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-159,619,000
JPY
|
— | — | — | — | — |
32,023,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,110,000
JPY
|
— | — | — | — | — |
2,922,000
JPY
|
— |
| Non-operating income | — | — | — | — |
16,144,000
JPY
|
— | — | — | — | — |
6,535,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
6,532,000
JPY
|
— | — | — | — | — |
3,294,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
17,165,000
JPY
|
— | — | — | — | — |
26,530,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
12,694,000
JPY
|
— | — | — | — | — |
9,287,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
102,392,000
JPY
|
— | — | — | — | — |
63,861,000
JPY
|
— |
| Income taxes | — | — | — | — |
23,698,000
JPY
|
— | — | — | — | — |
29,825,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-183,317,000
JPY
|
— | — | — | — | — |
2,198,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-183,317,000
JPY
|
— | — | — | — | — |
2,198,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
266,000
JPY
|
— | — | — | — | — |
498,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-85,754,000
JPY
|
— | — | — | — | — |
-211,452,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-85,488,000
JPY
|
— | — | — | — | — |
-210,954,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-268,806,000
JPY
|
— | — | — | — | — |
-208,755,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-268,806,000
JPY
|
— | — | — | — | — |
-208,755,000
JPY
|
— |
| Profit attributable to |