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 |
287,886,000
JPY
|
92,825,000
JPY
|
| Cost of sales |
130,088,000
JPY
|
91,506,000
JPY
|
| Gross profit (loss) |
157,797,000
JPY
|
1,319,000
JPY
|
| Ordinary profit (loss) |
35,313,000
JPY
|
-111,564,000
JPY
|
| Selling, general and administrative expenses |
122,508,000
JPY
|
112,909,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
35,313,000
JPY
|
-111,564,000
JPY
|
| Operating profit (loss) |
35,289,000
JPY
|
-111,589,000
JPY
|
| Non-operating income |
23,000
JPY
|
38,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
38,000
JPY
|
| Non-operating expenses |
JPY
|
12,000
JPY
|
| Income taxes |
11,131,000
JPY
|
-35,119,000
JPY
|
| Profit (loss) |
24,182,000
JPY
|
-76,444,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
12,000
JPY
|