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 |
950,868,000
JPY
|
1,024,444,000
JPY
|
1,024,444,000
JPY
|
73,576,000
JPY
|
JPY
|
848,650,000
JPY
|
848,550,000
JPY
|
-99,000
JPY
|
769,274,000
JPY
|
79,376,000
JPY
|
| Cost of sales | — | — |
523,345,000
JPY
|
— | — | — |
370,547,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
501,099,000
JPY
|
— | — | — |
478,002,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-29,822,000
JPY
|
— | — | — |
-32,159,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
35,826,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
529,407,000
JPY
|
— | — | — |
512,126,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-29,822,000
JPY
|
— | — | — |
3,667,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,833,000
JPY
|
-28,307,000
JPY
|
-28,307,000
JPY
|
-34,141,000
JPY
|
JPY
|
-34,023,000
JPY
|
-34,123,000
JPY
|
-99,000
JPY
|
-2,823,000
JPY
|
-31,200,000
JPY
|
| Income taxes - current | — | — |
560,000
JPY
|
— | — | — |
7,102,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
70,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,698,000
JPY
|
— | — | — |
1,456,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,314,000
JPY
|
— | — | — |
2,828,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-275,000
JPY
|
— | — | — |
10,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
235,000
JPY
|
— | — | — |
399,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,829,000
JPY
|
— | — | — |
864,000
JPY
|
— | — | — |
| Income taxes | — | — |
284,000
JPY
|
— | — | — |
17,113,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
-30,107,000
JPY
|
— | — | — |
-13,445,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-30,107,000
JPY
|
— | — | — |
-13,445,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-24,000
JPY
|
— | — | — |
-533,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-24,000
JPY
|
— | — | — |
-533,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-30,131,000
JPY
|
— | — | — |
-13,979,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-30,131,000
JPY
|
— | — | — |
-13,979,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |