Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-99,167,000
JPY
|
413,429,000
JPY
|
411,706,000
JPY
|
1,525,875,000
JPY
|
2,251,844,000
JPY
|
2,351,011,000
JPY
|
302,256,000
JPY
|
269,159,000
JPY
|
1,490,685,000
JPY
|
2,062,102,000
JPY
|
1,965,437,000
JPY
|
-96,665,000
JPY
|
| Cost of sales | — | — | — | — |
1,669,041,000
JPY
|
— | — | — | — | — |
1,560,678,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
181,502,000
JPY
|
— | — | — | — | — |
-2,900,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
582,802,000
JPY
|
— | — | — | — | — |
404,758,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
10,344,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
425,201,000
JPY
|
— | — | — | — | — |
426,512,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — |
23,779,000
JPY
|
— | — | — | — | — |
23,081,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,362,000
JPY
|
— | — | — | — | — |
2,374,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
191,847,000
JPY
|
— | — | — | — | — |
-2,900,000
JPY
|
— |
| Operating profit (loss) |
-397,004,000
JPY
|
-28,337,000
JPY
|
30,934,000
JPY
|
552,009,000
JPY
|
157,601,000
JPY
|
554,606,000
JPY
|
-46,313,000
JPY
|
-82,671,000
JPY
|
508,986,000
JPY
|
380,001,000
JPY
|
-21,753,000
JPY
|
-401,754,000
JPY
|
| Income taxes - current | — | — | — | — |
66,778,000
JPY
|
— | — | — | — | — |
59,607,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,330,000
JPY
|
— | — | — | — | — |
21,611,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
959,000
JPY
|
— | — | — | — | — |
6,731,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — |
16,619,000
JPY
|
— | — | — | — | — |
2,038,000
JPY
|
— |
| Income taxes | — | — | — | — |
67,738,000
JPY
|
— | — | — | — | — |
66,338,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
429,000
JPY
|
— | — | — | — | — |
2,759,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Profit (loss) | — | — | — | — |
124,109,000
JPY
|
— | — | — | — | — |
-69,239,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,344,000
JPY
|
— | — | — | — | — |
JPY
|
— |