Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,205,457,000
JPY
|
— | — | — | — |
2,572,852,000
JPY
|
— | — |
| Cost of sales |
1,388,424,000
JPY
|
— | — | — | — |
1,621,932,000
JPY
|
— | — |
| Ordinary profit (loss) |
-371,162,000
JPY
|
— | — | — | — |
-117,094,000
JPY
|
— | — |
| Gross profit (loss) |
817,033,000
JPY
|
— | — | — | — |
950,919,000
JPY
|
— | — |
| Extraordinary income |
35,190,000
JPY
|
— | — | — | — |
611,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,188,283,000
JPY
|
— | — | — | — |
1,067,585,000
JPY
|
— | — |
| Extraordinary losses |
945,161,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
198,573,000
JPY
|
— | — | — | — |
197,051,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
81,240,000
JPY
|
— | — | — | — |
82,290,000
JPY
|
— | — |
| Depreciation |
31,868,000
JPY
|
— | — | — | — |
13,894,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,281,134,000
JPY
|
— | — | — | — |
-116,482,000
JPY
|
— | — |
| Operating profit (loss) |
-371,249,000
JPY
|
— | — | — | — |
-116,665,000
JPY
|
— | — |
| Income taxes - current |
756,000
JPY
|
— | — | — | — |
983,000
JPY
|
— | — |
| Non-operating income |
2,454,000
JPY
|
— | — | — | — |
1,443,000
JPY
|
— | — |
| Income taxes - deferred |
-35,000
JPY
|
— | — | — | — |
15,874,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating expenses |
2,367,000
JPY
|
— | — | — | — |
1,872,000
JPY
|
— | — |
| Income taxes |
720,000
JPY
|
— | — | — | — |
16,858,000
JPY
|
— | — |
| Profit (loss) |
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|
-1,281,854,000
JPY
|
-133,340,000
JPY
|
-133,340,000
JPY
|
-133,340,000
JPY
|
-133,340,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
703,000
JPY
|
— | — | — | — |
621,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
180,000
JPY
|
— | — | — | — |
611,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
116,000
JPY
|
— | — | — | — |
JPY
|
— | — |