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 |
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 |
859,010,000
JPY
|
87,922,000
JPY
|
936,970,000
JPY
|
946,932,000
JPY
|
-9,961,000
JPY
|
1,546,571,000
JPY
|
113,713,000
JPY
|
1,654,659,000
JPY
|
1,660,284,000
JPY
|
-5,624,000
JPY
|
| Cost of sales | — | — |
862,933,000
JPY
|
— | — | — | — |
1,217,753,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
74,036,000
JPY
|
— | — | — | — |
436,906,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-206,419,000
JPY
|
— | — | — | — |
180,277,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
286,144,000
JPY
|
— | — | — | — |
252,121,000
JPY
|
— | — |
| Extraordinary income | — | — |
18,655,000
JPY
|
— | — | — | — |
774,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-187,764,000
JPY
|
— | — | — | — |
181,052,000
JPY
|
— | — |
| Operating profit (loss) |
-232,390,000
JPY
|
20,283,000
JPY
|
-212,107,000
JPY
|
-212,107,000
JPY
|
JPY
|
162,619,000
JPY
|
22,165,000
JPY
|
184,784,000
JPY
|
184,784,000
JPY
|
JPY
|
| Income taxes - current | — | — |
4,646,000
JPY
|
— | — | — | — |
42,077,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,778,000
JPY
|
— | — | — | — |
1,379,000
JPY
|
— | — |
| Dividend income | — | — |
467,000
JPY
|
— | — | — | — |
451,000
JPY
|
— | — |
| Non-operating income | — | — |
17,359,000
JPY
|
— | — | — | — |
16,095,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-53,959,000
JPY
|
— | — | — | — |
23,356,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — |
| Non-operating expenses | — | — |
11,671,000
JPY
|
— | — | — | — |
20,602,000
JPY
|
— | — |
| Income taxes | — | — |
-49,313,000
JPY
|
— | — | — | — |
65,433,000
JPY
|
— | — |
| Profit (loss) | — | — |
-138,451,000
JPY
|
— | — | — | — |
115,619,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,385,000
JPY
|
— | — | — | — |
1,833,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-139,836,000
JPY
|
— | — | — | — |
113,786,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,544,000
JPY
|
— | — | — | — |
3,259,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
5,569,000
JPY
|
— | — | — | — |
1,544,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
903,000
JPY
|
— | — | — | — |
819,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-11,071,000
JPY
|
— | — | — | — |
5,623,000
JPY
|
— | — |
| Comprehensive income | — | — |
-149,522,000
JPY
|
— | — | — | — |
121,242,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-150,908,000
JPY
|
— | — | — | — |
119,409,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,385,000
JPY
|
— | — | — | — |
1,833,000
JPY
|
— | — |
| Profit attributable to |