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 |
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 | — | — | — |
826,656,000
JPY
|
1,339,199,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
526,680,000
JPY
|
633,149,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-199,455,000
JPY
|
213,421,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
299,975,000
JPY
|
706,049,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
500,550,000
JPY
|
492,745,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
77,760,000
JPY
|
76,680,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
18,137,000
JPY
|
7,100,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-199,455,000
JPY
|
213,421,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-200,574,000
JPY
|
213,304,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
685,000
JPY
|
91,972,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,564,000
JPY
|
290,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-47,384,000
JPY
|
-29,866,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
125,000
JPY
|
189,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
445,000
JPY
|
173,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-46,699,000
JPY
|
62,105,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
13,000
JPY
|
173,000
JPY
|
— | — | — |
| Profit (loss) |
-152,756,000
JPY
|
-152,756,000
JPY
|
-152,756,000
JPY
|
-152,756,000
JPY
|
151,316,000
JPY
|
151,316,000
JPY
|
151,316,000
JPY
|
151,316,000
JPY
|