Semi-Annual Statement Of Income
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
39,650,000,000
JPY
|
— | — |
35,340,000,000
JPY
|
39,278,000,000
JPY
|
-372,000,000
JPY
|
5,744,000,000
JPY
|
33,906,000,000
JPY
|
31,189,000,000
JPY
|
27,573,000,000
JPY
|
— |
-479,000,000
JPY
|
6,800,000,000
JPY
|
24,867,000,000
JPY
|
31,668,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
31,116,000,000
JPY
|
34,344,000,000
JPY
|
— | — | — |
27,939,000,000
JPY
|
25,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,265,000,000
JPY
|
-1,295,000,000
JPY
|
— | — | — |
-2,583,000,000
JPY
|
-2,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,223,000,000
JPY
|
4,933,000,000
JPY
|
— | — | — |
3,249,000,000
JPY
|
2,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,409,000,000
JPY
|
6,150,000,000
JPY
|
— | — | — |
5,746,000,000
JPY
|
4,934,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
865,000,000
JPY
|
807,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
104,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,060,000,000
JPY
|
-1,092,000,000
JPY
|
— | — | — |
-2,437,000,000
JPY
|
-2,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-153,000,000
JPY
|
— | — |
-1,185,000,000
JPY
|
-1,216,000,000
JPY
|
-1,062,000,000
JPY
|
657,000,000
JPY
|
-810,000,000
JPY
|
-2,497,000,000
JPY
|
-2,552,000,000
JPY
|
— |
-1,142,000,000
JPY
|
825,000,000
JPY
|
-2,179,000,000
JPY
|
-1,354,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
350,000,000
JPY
|
113,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
12,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
107,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
430,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
119,000,000
JPY
|
142,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,179,000,000
JPY
|
— |
-1,179,000,000
JPY
|
-1,179,000,000
JPY
|
-1,179,000,000
JPY
|
-1,235,000,000
JPY
|
— | — | — |
-2,562,000,000
JPY
|
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
— | — | — | — |
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
145,000,000
JPY
|
187,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |