Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,043,117,000
JPY
|
891,437,000
JPY
|
| Cost of sales |
653,782,000
JPY
|
581,546,000
JPY
|
| Ordinary profit (loss) |
-49,231,000
JPY
|
-24,862,000
JPY
|
| Gross profit (loss) |
389,334,000
JPY
|
309,890,000
JPY
|
| Selling, general and administrative expenses |
437,648,000
JPY
|
333,693,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-49,231,000
JPY
|
-24,862,000
JPY
|
| Operating profit (loss) |
-48,313,000
JPY
|
-23,803,000
JPY
|
| Income taxes - current |
1,334,000
JPY
|
8,674,000
JPY
|
| Non-operating income |
154,000
JPY
|
127,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
-15,439,000
JPY
|
-20,905,000
JPY
|
| Income taxes |
-14,104,000
JPY
|
-12,231,000
JPY
|
| Non-operating expenses |
1,072,000
JPY
|
1,186,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) |
-35,127,000
JPY
|
-12,631,000
JPY
|