Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,023,045,000
JPY
|
2,795,942,000
JPY
|
3,023,466,000
JPY
|
420,000
JPY
|
1,961,980,000
JPY
|
162,627,000
JPY
|
898,437,000
JPY
|
-227,523,000
JPY
|
1,721,228,000
JPY
|
2,744,565,000
JPY
|
2,687,761,000
JPY
|
2,745,094,000
JPY
|
528,000
JPY
|
-57,332,000
JPY
|
861,566,000
JPY
|
161,770,000
JPY
|
| Cost of sales | — |
2,065,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,869,200,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
730,076,000
JPY
|
— | — | — | — | — | — | — | — |
818,560,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-69,691,000
JPY
|
— | — | — | — | — | — | — | — |
87,550,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
767,519,000
JPY
|
— | — | — | — | — | — | — | — |
698,759,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-69,691,000
JPY
|
— | — | — | — | — | — | — | — |
87,550,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
77,186,000
JPY
|
-37,442,000
JPY
|
77,585,000
JPY
|
399,000
JPY
|
-13,516,000
JPY
|
67,978,000
JPY
|
22,724,000
JPY
|
-115,027,000
JPY
|
50,768,000
JPY
|
238,612,000
JPY
|
119,801,000
JPY
|
239,123,000
JPY
|
510,000
JPY
|
-119,322,000
JPY
|
121,283,000
JPY
|
66,561,000
JPY
|
| Income taxes - current | — |
6,130,000
JPY
|
— | — | — | — | — | — | — | — |
6,188,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,750,000
JPY
|
— | — | — | — | — | — | — | — |
1,684,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-20,175,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
26,479,000
JPY
|
— | — | — | — | — | — | — | — |
25,128,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
33,999,000
JPY
|
— | — | — | — | — | — | — | — |
33,935,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-14,044,000
JPY
|
— | — | — | — | — | — | — | — |
6,401,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-55,646,000
JPY
|
— | — | — | — | — | — | — | — |
81,148,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-55,646,000
JPY
|
— | — | — | — | — | — | — | — |
81,148,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — |
4,422,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — |
4,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-53,462,000
JPY
|
— | — | — | — | — | — | — | — |
85,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-53,462,000
JPY
|
— | — | — | — | — | — | — | — |
85,571,000
JPY
|
— | — | — | — | — |
| Profit attributable to |