Semi-Annual Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
58,531,000
JPY
|
750,933,000
JPY
|
130,442,000
JPY
|
938,516,000
JPY
|
939,907,000
JPY
|
878,688,000
JPY
|
877,662,000
JPY
|
72,813,000
JPY
|
775,629,000
JPY
|
30,245,000
JPY
|
| Cost of sales | — | — | — |
601,820,000
JPY
|
— | — |
578,562,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
19,348,000
JPY
|
— | — |
1,535,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
336,695,000
JPY
|
— | — |
299,100,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
315,768,000
JPY
|
— | — |
299,185,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
54,394,000
JPY
|
— | — |
51,544,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
19,348,000
JPY
|
— | — |
1,535,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,073,000
JPY
|
176,158,000
JPY
|
46,561,000
JPY
|
20,927,000
JPY
|
220,646,000
JPY
|
157,936,000
JPY
|
-85,000
JPY
|
2,656,000
JPY
|
166,966,000
JPY
|
-11,685,000
JPY
|
| Income taxes - current | — | — | — |
6,477,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
21,548,000
JPY
|
— | — |
24,037,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-879,000
JPY
|
— | — |
8,557,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
89,000
JPY
|
— | — |
119,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,598,000
JPY
|
— | — |
9,476,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
23,127,000
JPY
|
— | — |
22,416,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
13,750,000
JPY
|
— | — |
-7,941,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
268,000
JPY
|
— | — |
302,000
JPY
|
— | — | — |