Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,527,254,000
JPY
|
— | — | — | — | — | — |
3,212,860,000
JPY
|
| Cost of sales |
1,597,794,000
JPY
|
— | — | — | — | — | — |
1,880,233,000
JPY
|
| Ordinary profit (loss) |
-380,730,000
JPY
|
— | — | — | — | — | — |
-379,395,000
JPY
|
| Gross profit (loss) |
929,459,000
JPY
|
— | — | — | — | — | — |
1,332,627,000
JPY
|
| Extraordinary income |
10,476,000
JPY
|
— | — | — | — | — | — |
7,818,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
525,749,000
JPY
|
— | — | — | — | — | — |
645,162,000
JPY
|
| Depreciation |
JPY
|
— | — | — | — | — | — |
343,000
JPY
|
| Selling, general and administrative expenses |
1,292,958,000
JPY
|
— | — | — | — | — | — |
1,692,132,000
JPY
|
| Extraordinary losses |
50,431,000
JPY
|
— | — | — | — | — | — |
64,540,000
JPY
|
| Operating profit (loss) |
-363,498,000
JPY
|
— | — | — | — | — | — |
-359,505,000
JPY
|
| Profit (loss) before income taxes |
-420,685,000
JPY
|
— | — | — | — | — | — |
-436,117,000
JPY
|
| Income taxes - current |
14,975,000
JPY
|
— | — | — | — | — | — |
44,476,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
68,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
| Non-operating income |
16,508,000
JPY
|
— | — | — | — | — | — |
3,781,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
33,740,000
JPY
|
— | — | — | — | — | — |
23,671,000
JPY
|
| Income taxes |
14,975,000
JPY
|
— | — | — | — | — | — |
44,476,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
| Profit (loss) |
-435,661,000
JPY
|
-435,661,000
JPY
|
-435,661,000
JPY
|
-435,661,000
JPY
|
-480,593,000
JPY
|
-480,593,000
JPY
|
-480,593,000
JPY
|
-480,593,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
49,559,000
JPY
|
— | — | — | — | — | — |
41,842,000
JPY
|