Semi-Annual Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
648,758,000
JPY
|
1,531,257,000
JPY
|
3,126,266,000
JPY
|
1,170,614,000
JPY
|
-224,364,000
JPY
|
3,350,631,000
JPY
|
2,215,880,000
JPY
|
687,324,000
JPY
|
1,240,869,000
JPY
|
4,144,073,000
JPY
|
3,423,540,000
JPY
|
-720,533,000
JPY
|
| Cost of sales | — | — |
1,794,301,000
JPY
|
— | — | — | — | — | — | — |
1,933,103,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-285,091,000
JPY
|
— | — | — | — | — | — | — |
-123,580,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,331,964,000
JPY
|
— | — | — | — | — | — | — |
1,490,437,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,553,424,000
JPY
|
— | — | — | — | — | — | — |
1,543,775,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — |
-285,091,000
JPY
|
— | — | — | — | — | — | — |
-123,580,000
JPY
|
— |
| Operating profit (loss) |
-126,851,000
JPY
|
-49,446,000
JPY
|
-221,460,000
JPY
|
-101,008,000
JPY
|
55,846,000
JPY
|
-277,306,000
JPY
|
202,400,000
JPY
|
-154,805,000
JPY
|
-26,345,000
JPY
|
21,249,000
JPY
|
-53,338,000
JPY
|
-74,587,000
JPY
|
| Income taxes - current | — | — |
12,458,000
JPY
|
— | — | — | — | — | — | — |
40,608,000
JPY
|
— |
| Non-operating income | — | — |
39,274,000
JPY
|
— | — | — | — | — | — | — |
23,580,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,879,000
JPY
|
— | — | — | — | — | — | — |
16,380,000
JPY
|
— |
| Income taxes - deferred | — | — |
22,980,000
JPY
|
— | — | — | — | — | — | — |
-17,542,000
JPY
|
— |
| Income taxes | — | — |
35,439,000
JPY
|
— | — | — | — | — | — | — |
23,065,000
JPY
|
— |
| Non-operating expenses | — | — |
102,906,000
JPY
|
— | — | — | — | — | — | — |
93,822,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
26,475,000
JPY
|
— | — | — | — | — | — | — |
22,361,000
JPY
|
— |
| Profit (loss) | — | — |
-320,531,000
JPY
|
— | — | — | — | — | — | — |
-146,646,000
JPY
|
— |