Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
2,213,000,000
JPY
|
838,000,000
JPY
|
2,213,000,000
JPY
|
1,375,000,000
JPY
|
| Cost of sales |
1,226,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
115,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
987,000,000
JPY
|
— | — | — |
| Extraordinary income |
51,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||
| Advertising expenses |
80,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
865,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
166,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
121,000,000
JPY
|
154,000,000
JPY
|
372,000,000
JPY
|
217,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||
| Interest income |
0
JPY
|
— | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||
| Interest expenses |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — |
| Income taxes |
-12,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||
| Profit (loss) |
178,000,000
JPY
|
— | — | — |