Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,330,795,000
JPY
|
JPY
|
3,490,636,000
JPY
|
3,490,636,000
JPY
|
1,159,840,000
JPY
|
866,854,000
JPY
|
1,902,539,000
JPY
|
2,769,394,000
JPY
|
JPY
|
2,769,394,000
JPY
|
| Cost of sales | — | — | — |
1,840,198,000
JPY
|
— | — | — | — | — |
1,328,270,000
JPY
|
| Ordinary profit (loss) | — | — | — |
54,977,000
JPY
|
— | — | — | — | — |
37,019,000
JPY
|
| Gross profit (loss) | — | — | — |
1,650,438,000
JPY
|
— | — | — | — | — |
1,441,123,000
JPY
|
| Extraordinary income | — | — | — |
10,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,596,979,000
JPY
|
— | — | — | — | — |
1,405,084,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
31,087,000
JPY
|
— | — | — | — | — |
29,702,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
54,987,000
JPY
|
— | — | — | — | — |
37,019,000
JPY
|
| Operating profit (loss) |
322,188,000
JPY
|
-298,139,000
JPY
|
351,597,000
JPY
|
53,458,000
JPY
|
29,408,000
JPY
|
-1,127,000
JPY
|
333,994,000
JPY
|
332,866,000
JPY
|
-296,827,000
JPY
|
36,039,000
JPY
|
| Income taxes - current | — | — | — |
3,049,000
JPY
|
— | — | — | — | — |
2,853,000
JPY
|
| Non-operating income | — | — | — |
2,734,000
JPY
|
— | — | — | — | — |
2,341,000
JPY
|
| Non-operating income | ||||||||||
| Income taxes - deferred | — | — | — |
10,664,000
JPY
|
— | — | — | — | — |
1,295,000
JPY
|
| Non-operating expenses | — | — | — |
1,214,000
JPY
|
— | — | — | — | — |
1,361,000
JPY
|
| Income taxes | — | — | — |
13,714,000
JPY
|
— | — | — | — | — |
4,149,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,193,000
JPY
|
— | — | — | — | — |
1,361,000
JPY
|
| Profit (loss) | — | — | — |
41,273,000
JPY
|
— | — | — | — | — |
32,870,000
JPY
|
| Extraordinary income |