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 |
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 |
65,754,000
JPY
|
548,124,000
JPY
|
326,687,000
JPY
|
155,681,000
JPY
|
385,933,000
JPY
|
152,928,000
JPY
|
233,004,000
JPY
|
JPY
|
| Cost of sales | — |
307,705,000
JPY
|
— | — |
219,907,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
110,789,000
JPY
|
— | — |
78,606,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
240,419,000
JPY
|
— | — |
166,026,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
129,305,000
JPY
|
— | — |
87,148,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — |
110,789,000
JPY
|
— | — |
78,606,000
JPY
|
— | — | — |
| Operating profit (loss) |
-15,018,000
JPY
|
111,113,000
JPY
|
122,121,000
JPY
|
4,010,000
JPY
|
78,877,000
JPY
|
10,549,000
JPY
|
68,327,000
JPY
|
JPY
|
| Income taxes - current | — |
36,970,000
JPY
|
— | — |
20,947,000
JPY
|
— | — | — |
| Non-operating income | — |
1,097,000
JPY
|
— | — |
888,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Income taxes - deferred | — |
-5,115,000
JPY
|
— | — |
6,424,000
JPY
|
— | — | — |
| Income taxes | — |
31,855,000
JPY
|
— | — |
27,371,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,421,000
JPY
|
— | — |
1,159,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,306,000
JPY
|
— | — |
884,000
JPY
|
— | — | — |
| Profit (loss) | — |
78,934,000
JPY
|
— | — |
51,234,000
JPY
|
— | — | — |