Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,676,537,000
JPY
|
2,436,690,000
JPY
|
2,016,127,000
JPY
|
8,013,983,000
JPY
|
-115,372,000
JPY
|
8,129,356,000
JPY
|
9,188,313,000
JPY
|
4,169,893,000
JPY
|
9,103,908,000
JPY
|
2,998,586,000
JPY
|
-84,404,000
JPY
|
2,019,833,000
JPY
|
| Cost of sales | — | — | — |
3,971,406,000
JPY
|
— | — | — | — |
5,741,168,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,042,577,000
JPY
|
— | — | — | — |
3,362,739,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-232,098,000
JPY
|
— | — | — | — |
-402,728,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
259,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
17,605,000
JPY
|
— | — | — | — |
7,774,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
102,156,000
JPY
|
— | — | — | — |
82,037,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,263,904,000
JPY
|
— | — | — | — |
3,751,449,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,306,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
44,362,000
JPY
|
18,827,000
JPY
|
5,612,000
JPY
|
-221,327,000
JPY
|
-290,128,000
JPY
|
68,801,000
JPY
|
-112,166,000
JPY
|
-414,358,000
JPY
|
-388,709,000
JPY
|
54,514,000
JPY
|
-276,542,000
JPY
|
247,677,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-233,144,000
JPY
|
— | — | — | — |
-402,728,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
229,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,220,000
JPY
|
— | — | — | — |
5,571,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
67,936,000
JPY
|
— | — | — | — |
74,836,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-16,711,000
JPY
|
— | — | — | — |
-156,706,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,457,000
JPY
|
— | — | — | — |
5,095,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
13,991,000
JPY
|
— | — | — | — |
19,590,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
51,225,000
JPY
|
— | — | — | — |
-81,870,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-284,370,000
JPY
|
— | — | — | — |
-320,857,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — |
259,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,145,000
JPY
|
— | — | — | — |
33,041,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-286,515,000
JPY
|
— | — | — | — |
-353,899,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-284,370,000
JPY
|
— | — | — | — |
-320,857,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-286,515,000
JPY
|
— | — | — | — |
-353,899,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,145,000
JPY
|
— | — | — | — |
33,041,000
JPY
|
— | — | — |
| Profit attributable to |