Semi-Annual Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,726,275,000
JPY
|
5,974,911,000
JPY
|
| Cost of sales |
2,834,575,000
JPY
|
3,761,731,000
JPY
|
| Ordinary profit (loss) |
-97,528,000
JPY
|
30,954,000
JPY
|
| Gross profit (loss) |
1,891,700,000
JPY
|
2,213,179,000
JPY
|
| Selling, general and administrative expenses |
1,973,618,000
JPY
|
2,168,924,000
JPY
|
| Extraordinary losses |
40,815,000
JPY
|
14,986,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-138,344,000
JPY
|
15,968,000
JPY
|
| Operating profit (loss) |
-81,918,000
JPY
|
44,255,000
JPY
|
| Income taxes - current |
5,861,000
JPY
|
33,259,000
JPY
|
| Non-operating income |
1,899,000
JPY
|
5,071,000
JPY
|
| Non-operating income | ||
| Interest income |
345,000
JPY
|
9,000
JPY
|
| Dividend income |
333,000
JPY
|
1,018,000
JPY
|
| Income taxes - deferred |
61,065,000
JPY
|
2,577,000
JPY
|
| Non-operating expenses |
17,509,000
JPY
|
18,372,000
JPY
|
| Income taxes |
66,926,000
JPY
|
35,836,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,877,000
JPY
|
17,245,000
JPY
|
| Profit (loss) |
-205,270,000
JPY
|
-19,868,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,783,000
JPY
|
2,418,000
JPY
|