Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
255,689,000
JPY
|
436,669,000
JPY
|
343,625,000
JPY
|
1,035,984,000
JPY
|
1,035,984,000
JPY
|
JPY
|
103,780,000
JPY
|
2,219,888,000
JPY
|
226,053,000
JPY
|
389,705,000
JPY
|
1,500,350,000
JPY
|
2,219,888,000
JPY
|
| Cost of sales | — | — | — | — |
813,198,000
JPY
|
— | — | — | — | — | — |
1,713,121,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-89,380,000
JPY
|
— | — | — | — | — | — |
139,282,000
JPY
|
| Gross profit (loss) | — | — | — | — |
222,786,000
JPY
|
— | — | — | — | — | — |
506,767,000
JPY
|
| Extraordinary income | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — |
18,863,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
14,349,000
JPY
|
— | — | — | — | — | — |
37,893,000
JPY
|
| Advertising expenses | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — |
10,716,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
39,043,000
JPY
|
— | — | — | — | — | — |
39,367,000
JPY
|
| Taxes and dues | — | — | — | — |
36,514,000
JPY
|
— | — | — | — | — | — |
39,878,000
JPY
|
| Depreciation | — | — | — | — |
6,341,000
JPY
|
— | — | — | — | — | — |
5,418,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
308,515,000
JPY
|
— | — | — | — | — | — |
359,971,000
JPY
|
| Extraordinary losses | — | — | — | — |
6,437,000
JPY
|
— | — | — | — | — | — |
871,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-95,686,000
JPY
|
— | — | — | — | — | — |
157,274,000
JPY
|
| Operating profit (loss) |
94,503,000
JPY
|
46,788,000
JPY
|
-9,358,000
JPY
|
110,909,000
JPY
|
-85,728,000
JPY
|
-21,023,000
JPY
|
-19,731,000
JPY
|
353,836,000
JPY
|
61,868,000
JPY
|
-14,749,000
JPY
|
326,448,000
JPY
|
146,795,000
JPY
|
| Income taxes - current | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — |
1,614,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — |
612,000
JPY
|
| Dividend income | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — |
768,000
JPY
|
| Non-operating income | — | — | — | — |
35,148,000
JPY
|
— | — | — | — | — | — |
30,452,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-29,734,000
JPY
|
— | — | — | — | — | — |
131,604,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,533,000
JPY
|
— | — | — | — | — | — |
6,447,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,799,000
JPY
|
— | — | — | — | — | — |
37,965,000
JPY
|
| Income taxes | — | — | — | — |
-28,418,000
JPY
|
— | — | — | — | — | — |
133,218,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — |
18,863,000
JPY
|
| Profit (loss) | — | — | — | — |
-67,267,000
JPY
|
— | — | — | — | — | — |
24,056,000
JPY
|
| Extraordinary losses |