Semi-Annual Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,077,000
JPY
|
1,439,712,000
JPY
|
1,458,790,000
JPY
|
1,458,790,000
JPY
|
JPY
|
1,837,869,000
JPY
|
185,560,000
JPY
|
2,023,429,000
JPY
|
2,023,429,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
689,438,000
JPY
|
— | — | — | — |
920,546,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-182,983,000
JPY
|
— | — | — | — |
214,520,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
769,352,000
JPY
|
— | — | — | — |
1,102,883,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
37,574,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
985,555,000
JPY
|
— | — | — | — |
906,133,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
158,356,000
JPY
|
— | — | — | — |
5,761,000
JPY
|
— |
| Operating profit (loss) |
-21,940,000
JPY
|
-105,101,000
JPY
|
-127,042,000
JPY
|
-216,203,000
JPY
|
-89,161,000
JPY
|
299,503,000
JPY
|
15,705,000
JPY
|
315,208,000
JPY
|
196,750,000
JPY
|
-118,458,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-341,340,000
JPY
|
— | — | — | — |
246,334,000
JPY
|
— |
| Income taxes - current | — | — | — |
42,135,000
JPY
|
— | — | — | — |
101,542,000
JPY
|
— |
| Non-operating income | — | — | — |
38,184,000
JPY
|
— | — | — | — |
59,919,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,377,000
JPY
|
— | — | — | — |
23,180,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
768,000
JPY
|
— | — | — | — |
369,000
JPY
|
— |
| Income taxes | — | — | — |
54,512,000
JPY
|
— | — | — | — |
124,723,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,964,000
JPY
|
— | — | — | — |
42,149,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,663,000
JPY
|
— | — | — | — |
23,794,000
JPY
|
— |
| Profit (loss) | — | — | — |
-395,852,000
JPY
|
— | — | — | — |
121,611,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses |