Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
610,284,000
JPY
|
914,441,000
JPY
|
216,532,000
JPY
|
826,817,000
JPY
|
87,624,000
JPY
|
914,441,000
JPY
|
JPY
|
584,263,000
JPY
|
179,760,000
JPY
|
764,023,000
JPY
|
34,443,000
JPY
|
798,467,000
JPY
|
798,467,000
JPY
|
JPY
|
| Cost of sales | — |
507,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,776,000
JPY
|
— |
| Gross profit (loss) | — |
407,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,691,000
JPY
|
— |
| Ordinary profit (loss) | — |
26,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,029,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
362,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,818,000
JPY
|
— |
| Profit (loss) before income taxes | — |
26,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,029,000
JPY
|
— |
| Operating profit (loss) |
272,172,000
JPY
|
44,719,000
JPY
|
-72,665,000
JPY
|
199,506,000
JPY
|
-58,303,000
JPY
|
141,202,000
JPY
|
-96,483,000
JPY
|
215,679,000
JPY
|
-68,283,000
JPY
|
147,395,000
JPY
|
-47,474,000
JPY
|
99,921,000
JPY
|
7,872,000
JPY
|
-92,048,000
JPY
|
| Income taxes - current | — |
18,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Non-operating income | — |
1,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
5,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,264,000
JPY
|
— |
| Non-operating expenses | — |
19,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,111,000
JPY
|
— |
| Income taxes - deferred | — |
23,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,780,000
JPY
|
— |
| Income taxes | — |
42,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,838,000
JPY
|
— |
| Profit (loss) | — |
-15,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,809,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-15,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,809,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,211,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
3,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,211,000
JPY
|
— |
| Comprehensive income | — |
-11,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,598,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-11,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,598,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |