Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
135,050,000
JPY
|
161,250,000
JPY
|
26,200,000
JPY
|
161,250,000
JPY
|
161,250,000
JPY
|
JPY
|
186,684,000
JPY
|
27,601,000
JPY
|
159,083,000
JPY
|
186,684,000
JPY
|
186,684,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
39,818,000
JPY
|
— | — | — | — |
46,748,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-268,265,000
JPY
|
— | — | — | — |
-113,899,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
121,432,000
JPY
|
— | — | — | — |
139,936,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
31,997,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
518,976,000
JPY
|
— | — | — | — |
434,492,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
841,637,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-268,265,000
JPY
|
— | — | — | — |
-923,539,000
JPY
|
— | — | — |
| Operating profit (loss) |
-279,490,000
JPY
|
-15,953,000
JPY
|
-116,888,000
JPY
|
-100,935,000
JPY
|
-118,053,000
JPY
|
-397,543,000
JPY
|
-1,164,000
JPY
|
-186,117,000
JPY
|
-138,872,000
JPY
|
-47,245,000
JPY
|
-294,555,000
JPY
|
-186,621,000
JPY
|
-504,000
JPY
|
-107,934,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
621,000
JPY
|
— | — | — | — |
746,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
134,450,000
JPY
|
— | — | — | — |
191,085,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — |
10,373,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
5,172,000
JPY
|
— | — | — | — |
10,428,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
-269,727,000
JPY
|
— | — | — | — |
-925,176,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,965,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
222,217,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-265,762,000
JPY
|
— | — | — | — |
-925,176,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — |
-174,137,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-126,709,000
JPY
|
— | — | — | — |
-126,497,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-126,709,000
JPY
|
— | — | — | — |
-300,635,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-396,437,000
JPY
|
— | — | — | — |
-1,225,811,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-392,471,000
JPY
|
— | — | — | — |
-1,225,811,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,965,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |