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 |
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 |
-33,424,000
JPY
|
7,062,630,000
JPY
|
7,029,206,000
JPY
|
279,579,000
JPY
|
6,208,457,000
JPY
|
574,593,000
JPY
|
6,264,346,000
JPY
|
7,168,017,000
JPY
|
7,139,332,000
JPY
|
274,560,000
JPY
|
-28,685,000
JPY
|
629,110,000
JPY
|
| Cost of sales | — | — |
3,930,787,000
JPY
|
— | — | — | — | — |
3,999,128,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,098,418,000
JPY
|
— | — | — | — | — |
3,140,203,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-42,465,000
JPY
|
— | — | — | — | — |
-54,082,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,141,870,000
JPY
|
— | — | — | — | — |
3,231,439,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
150,000
JPY
|
— | — | — | — | — |
162,000
JPY
|
— | — | — |
| Operating profit (loss) |
-332,654,000
JPY
|
289,203,000
JPY
|
-43,451,000
JPY
|
14,436,000
JPY
|
247,526,000
JPY
|
27,240,000
JPY
|
214,378,000
JPY
|
251,581,000
JPY
|
-91,236,000
JPY
|
17,369,000
JPY
|
-342,818,000
JPY
|
19,833,000
JPY
|
| Profit (loss) before income taxes | — | — |
-42,594,000
JPY
|
— | — | — | — | — |
-54,244,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,920,000
JPY
|
— | — | — | — | — |
6,878,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,548,000
JPY
|
— | — | — | — | — |
1,598,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,201,000
JPY
|
— | — | — | — | — |
38,606,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
196,000
JPY
|
— | — | — | — | — |
-21,353,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,213,000
JPY
|
— | — | — | — | — |
1,414,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,215,000
JPY
|
— | — | — | — | — |
1,452,000
JPY
|
— | — | — |
| Income taxes | — | — |
7,116,000
JPY
|
— | — | — | — | — |
-14,474,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-49,711,000
JPY
|
— | — | — | — | — |
-39,769,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-49,711,000
JPY
|
— | — | — | — | — |
-39,769,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,925,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
9,925,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-39,786,000
JPY
|
— | — | — | — | — |
-39,724,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-39,786,000
JPY
|
— | — | — | — | — |
-39,724,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |