Semi-Annual Statement Of Income

Science Arts, Inc. - Filing #7362105

Concept	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30
Semi-annual statement of income
Statement of income
Net sales	1,374,000 JPY	JPY	304,444,000 JPY	303,070,000 JPY	304,444,000 JPY	303,070,000 JPY	145,613,000 JPY	144,109,000 JPY	1,504,000 JPY	145,613,000 JPY	144,109,000 JPY	JPY
Cost of sales	—	—	—	—	167,321,000 JPY	—	—	—	—	42,449,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	-20,953,000 JPY	—	—	—	—	-21,515,000 JPY	—	—
Gross profit (loss)	—	—	—	—	137,122,000 JPY	—	—	—	—	103,163,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	—	157,640,000 JPY	—	—	—	—	124,489,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	—	-20,953,000 JPY	—	—	—	—	-21,515,000 JPY	—	—
Operating profit (loss)	1,137,000 JPY	JPY	-20,517,000 JPY	-21,655,000 JPY	-20,517,000 JPY	-21,655,000 JPY	-21,325,000 JPY	-22,464,000 JPY	1,139,000 JPY	-21,325,000 JPY	-22,464,000 JPY	JPY
Income taxes - current	—	—	—	—	72,000 JPY	—	—	—	—	72,000 JPY	—	—
Non-operating income	—	—	—	—	40,000 JPY	—	—	—	—	0 JPY	—	—
Non-operating income
Interest income	—	—	—	—	0 JPY	—	—	—	—	0 JPY	—	—
Income taxes - deferred	—	—	—	—	-745,000 JPY	—	—	—	—	-193,000 JPY	—	—
Income taxes	—	—	—	—	-672,000 JPY	—	—	—	—	-121,000 JPY	—	—
Non-operating expenses	—	—	—	—	475,000 JPY	—	—	—	—	190,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	—	355,000 JPY	—	—	—	—	JPY	—	—
Profit (loss)	—	—	—	—	-20,280,000 JPY	—	—	—	—	-21,395,000 JPY	—	—