Semi-Annual Statement Of Income
Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
17,006,000
JPY
|
404,798,000
JPY
|
1,599,517,000
JPY
|
-47,086,000
JPY
|
2,021,322,000
JPY
|
1,974,235,000
JPY
|
1,511,171,000
JPY
|
425,726,000
JPY
|
15,422,000
JPY
|
1,922,663,000
JPY
|
-29,655,000
JPY
|
1,952,319,000
JPY
|
Cost of sales | — | — | — | — | — |
1,422,400,000
JPY
|
— | — | — |
1,380,471,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — | — |
231,540,000
JPY
|
— | — | — |
214,027,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — | — |
551,835,000
JPY
|
— | — | — |
542,192,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — | — |
319,340,000
JPY
|
— | — | — |
323,004,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||
Profit (loss) before income taxes | — | — | — | — | — |
231,540,000
JPY
|
— | — | — |
214,027,000
JPY
|
— | — |
Operating profit (loss) |
8,953,000
JPY
|
19,969,000
JPY
|
243,547,000
JPY
|
-39,976,000
JPY
|
272,471,000
JPY
|
232,494,000
JPY
|
255,656,000
JPY
|
2,279,000
JPY
|
7,321,000
JPY
|
219,187,000
JPY
|
-46,069,000
JPY
|
265,257,000
JPY
|
Income taxes - current | — | — | — | — | — |
36,832,000
JPY
|
— | — | — |
36,200,000
JPY
|
— | — |
Non-operating income | — | — | — | — | — |
5,351,000
JPY
|
— | — | — |
4,483,000
JPY
|
— | — |
Non-operating income | ||||||||||||
Income taxes - deferred | — | — | — | — | — |
25,449,000
JPY
|
— | — | — |
36,213,000
JPY
|
— | — |
Income taxes | — | — | — | — | — |
62,282,000
JPY
|
— | — | — |
72,413,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — | — |
6,305,000
JPY
|
— | — | — |
9,643,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — | — | — |
6,299,000
JPY
|
— | — | — |
7,918,000
JPY
|
— | — |
Profit (loss) | — | — | — | — | — |
169,258,000
JPY
|
— | — | — |
141,613,000
JPY
|
— | — |