Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales |
735,286,000
JPY
|
736,441,000
JPY
|
JPY
|
736,441,000
JPY
|
1,155,000
JPY
|
177,963,000
JPY
|
272,188,000
JPY
|
132,561,000
JPY
|
152,573,000
JPY
|
919,084,000
JPY
|
919,095,000
JPY
|
— |
919,095,000
JPY
|
— |
-10,000
JPY
|
176,596,000
JPY
|
140,410,000
JPY
|
— |
602,088,000
JPY
|
543,596,000
JPY
|
— |
JPY
|
— | — | — |
901,531,000
JPY
|
— | — |
901,554,000
JPY
|
— | — |
-23,000
JPY
|
20,900,000
JPY
|
880,654,000
JPY
|
— | — |
603,693,000
JPY
|
108,525,000
JPY
|
168,435,000
JPY
|
— |
603,693,000
JPY
|
— |
| Cost of sales | — |
469,458,000
JPY
|
— | — | — | — | — | — | — |
550,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,082,000
JPY
|
— | — | — | — | — |
847,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,096,000
JPY
|
— |
| Gross profit (loss) | — |
266,983,000
JPY
|
— | — | — | — | — | — | — |
368,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,513,000
JPY
|
— | — | — | — | — |
53,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,597,000
JPY
|
— |
| Ordinary profit (loss) | — |
-202,042,000
JPY
|
— | — | — | — | — | — | — |
-162,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
-401,440,000
JPY
|
— | — | — | — | — |
-405,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-461,925,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
131,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,247,000
JPY
|
— | — | — | — | — |
141,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,594,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
34,334,000
JPY
|
23,929,000
JPY
|
10,404,000
JPY
|
23,929,000
JPY
|
— |
10,404,000
JPY
|
23,929,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
50,280,000
JPY
|
— | — |
29,043,000
JPY
|
— |
21,237,000
JPY
|
21,237,000
JPY
|
JPY
|
29,043,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
29,043,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
426,546,000
JPY
|
— | — | — | — | — | — | — |
530,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,331,000
JPY
|
— | — | — | — | — |
568,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,830,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000
JPY
|
— | — | — | — | — |
5,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
18,904,000
JPY
|
— | — | — | — | — | — | — |
230,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,245,000
JPY
|
— | — | — | — | — |
178,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,835,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-220,947,000
JPY
|
— | — | — | — | — | — | — |
-386,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
-414,298,000
JPY
|
— | — | — | — | — |
-579,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-848,761,000
JPY
|
— |
| Operating profit (loss) |
29,403,000
JPY
|
-159,563,000
JPY
|
-185,802,000
JPY
|
26,239,000
JPY
|
-3,164,000
JPY
|
44,163,000
JPY
|
-26,202,000
JPY
|
44,713,000
JPY
|
-33,270,000
JPY
|
-161,590,000
JPY
|
92,460,000
JPY
|
— |
95,657,000
JPY
|
— |
-254,050,000
JPY
|
-26,091,000
JPY
|
36,036,000
JPY
|
— |
85,712,000
JPY
|
-177,817,000
JPY
|
— |
-3,196,000
JPY
|
— | — | — |
-514,471,000
JPY
|
— | — |
-270,835,000
JPY
|
— | — |
-243,635,000
JPY
|
-19,425,000
JPY
|
-251,410,000
JPY
|
— | — |
-169,648,000
JPY
|
23,650,000
JPY
|
-105,412,000
JPY
|
— |
-393,232,000
JPY
|
— |
| Income taxes - current | — |
14,807,000
JPY
|
— | — | — | — | — | — | — |
16,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,642,000
JPY
|
— | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,111,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — |
7,500,000
JPY
|
— | — | — | — | — | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,537,000
JPY
|
— | — | — | — | — |
10,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,512,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating income | — |
13,395,000
JPY
|
— | — | — | — | — | — | — |
42,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,714,000
JPY
|
— | — | — | — | — |
121,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,205,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
2,077,000
JPY
|
— | — | — | — | — | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,358,000
JPY
|
— | — | — | — | — |
5,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,533,000
JPY
|
— |
| Non-operating expenses | — |
55,874,000
JPY
|
— | — | — | — | — | — | — |
43,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,337,000
JPY
|
— | — | — | — | — |
13,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,898,000
JPY
|
— |
| Income taxes | — |
14,807,000
JPY
|
— | — | — | — | — | — | — |
16,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,642,000
JPY
|
— | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,111,000
JPY
|
— |
| Profit (loss) | — |
-235,754,000
JPY
|
— | — | — | — | — | — | — |
-403,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
-408,656,000
JPY
|
-408,656,000
JPY
|
— | — |
-408,656,000
JPY
|
-408,656,000
JPY
|
-581,017,000
JPY
|
— |
-844,650,000
JPY
|
— |
-844,650,000
JPY
|
— | — | — | — |
-844,650,000
JPY
|
— | — | — | — |
JPY
|
-844,650,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
5,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
759,000
JPY
|
— | — | — | — | — | — | — |
230,257,000
JPY
|
225,171,000
JPY
|
5,085,000
JPY
|
225,171,000
JPY
|
— |
5,085,000
JPY
|
217,012,000
JPY
|
JPY
|
— |
8,159,000
JPY
|
13,245,000
JPY
|
— |
JPY
|
— | — | — |
88,729,000
JPY
|
— | — |
88,729,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
88,729,000
JPY
|
— | — |
29,865,000
JPY
|
JPY
|
58,864,000
JPY
|
— |
29,865,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-236,723,000
JPY
|
— | — | — | — | — | — | — |
-403,280,000
JPY
|
— | — | — |
-403,280,000
JPY
|
— | — | — |
-403,280,000
JPY
|
— | — | — | — | — | — | — |
-581,017,000
JPY
|
-581,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-581,017,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
890,000
JPY
|
— | — | — | — | — | — | — |
26,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
890,000
JPY
|
— | — | — | — | — | — | — |
26,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-234,864,000
JPY
|
— | — | — | — | — | — | — |
-377,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-576,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-235,832,000
JPY
|
— | — | — | — | — | — | — |
-377,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-576,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |