Semi-Annual Statement Of Income
| Concept |
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 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,073,000,000
JPY
|
JPY
|
11,073,000,000
JPY
|
JPY
|
11,073,000,000
JPY
|
11,694,000,000
JPY
|
11,694,000,000
JPY
|
11,694,000,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — |
6,673,000,000
JPY
|
— | — | — | — |
6,871,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-762,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,399,000,000
JPY
|
— | — | — | — |
4,822,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,141,000,000
JPY
|
— | — | — | — |
4,990,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
32,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
91,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
| Bonuses | — | — |
0
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
127,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
| Depreciation | — | — |
139,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
| Operating profit (loss) |
-740,000,000
JPY
|
0
JPY
|
-741,000,000
JPY
|
JPY
|
-741,000,000
JPY
|
-167,000,000
JPY
|
-168,000,000
JPY
|
-168,000,000
JPY
|
JPY
|
0
JPY
|
| Profit (loss) before income taxes | — | — |
-794,000,000
JPY
|
— | — | — | — |
-183,000,000
JPY
|
— | — |
| Non-operating income | — | — |
96,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Purchase discounts | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
117,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-823,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
20,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |