Semi-Annual Statement Of Income
| 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 |
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 |
114,000,000
JPY
|
2,299,000,000
JPY
|
2,404,000,000
JPY
|
2,413,000,000
JPY
|
-9,000,000
JPY
|
2,798,000,000
JPY
|
3,036,000,000
JPY
|
3,036,000,000
JPY
|
237,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — |
1,566,000,000
JPY
|
— | — | — |
1,731,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
209,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
837,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
663,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
209,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-44,000,000
JPY
|
201,000,000
JPY
|
174,000,000
JPY
|
156,000,000
JPY
|
18,000,000
JPY
|
549,000,000
JPY
|
580,000,000
JPY
|
563,000,000
JPY
|
13,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - current | — | — |
114,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
64,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-18,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
95,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
113,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — | — |