Semi-Annual Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,907,058,000
JPY
|
7,819,723,000
JPY
|
| Cost of sales |
4,523,085,000
JPY
|
5,018,959,000
JPY
|
| Ordinary profit (loss) |
-587,465,000
JPY
|
105,046,000
JPY
|
| Gross profit (loss) |
2,383,973,000
JPY
|
2,800,763,000
JPY
|
| Selling, general and administrative expenses |
2,997,348,000
JPY
|
2,743,604,000
JPY
|
| Extraordinary income |
49,000
JPY
|
16,471,000
JPY
|
| Extraordinary losses |
15,347,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-613,375,000
JPY
|
57,159,000
JPY
|
| Profit (loss) before income taxes |
-602,762,000
JPY
|
121,517,000
JPY
|
| Non-operating income |
30,512,000
JPY
|
50,126,000
JPY
|
| Income taxes - current |
10,894,000
JPY
|
20,087,000
JPY
|
| Income taxes - deferred |
-150,599,000
JPY
|
31,689,000
JPY
|
| Non-operating income | ||
| Income taxes |
-139,705,000
JPY
|
51,777,000
JPY
|
| Non-operating expenses |
4,602,000
JPY
|
2,239,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,220,000
JPY
|
2,235,000
JPY
|
| Profit (loss) |
-463,057,000
JPY
|
69,740,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,423,000
JPY
|
JPY
|