Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
233,678,000
JPY
|
233,678,000
JPY
|
233,678,000
JPY
|
JPY
|
42,499,000
JPY
|
JPY
|
89,642,000
JPY
|
52,462,000
JPY
|
49,074,000
JPY
|
255,130,000
JPY
|
38,572,000
JPY
|
255,136,000
JPY
|
JPY
|
160,820,000
JPY
|
55,744,000
JPY
|
JPY
|
255,136,000
JPY
|
-6,000
JPY
|
| Cost of sales | — |
139,199,000
JPY
|
— | — | — | — | — | — | — |
154,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-68,781,000
JPY
|
— | — | — | — | — | — | — |
-2,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
94,478,000
JPY
|
— | — | — | — | — | — | — |
100,480,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
145,411,000
JPY
|
— | — | — | — | — | — | — |
131,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
160,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-68,941,000
JPY
|
— | — | — | — | — | — | — |
-2,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,157,000
JPY
|
-50,932,000
JPY
|
11,597,000
JPY
|
-1,560,000
JPY
|
14,362,000
JPY
|
-62,529,000
JPY
|
-316,000
JPY
|
13,537,000
JPY
|
-14,425,000
JPY
|
-30,989,000
JPY
|
13,107,000
JPY
|
36,701,000
JPY
|
-723,000
JPY
|
30,657,000
JPY
|
-7,063,000
JPY
|
JPY
|
35,978,000
JPY
|
-66,967,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
658,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
2,602,000
JPY
|
— | — | — | — | — | — | — |
33,822,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,617,000
JPY
|
— | — | — | — | — | — | — |
4,554,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
746,000
JPY
|
— | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
20,450,000
JPY
|
— | — | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
2,617,000
JPY
|
— | — | — | — | — | — | — |
4,554,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
-71,559,000
JPY
|
— | — | — | — | — | — | — |
-7,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
160,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-71,699,000
JPY
|
— | — | — | — | — | — | — |
-7,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — |
348,000
JPY
|
— | — | — | — | — | — | — |
3,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
348,000
JPY
|
— | — | — | — | — | — | — |
3,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
-71,211,000
JPY
|
— | — | — | — | — | — | — |
-3,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-71,351,000
JPY
|
— | — | — | — | — | — | — |
-3,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
139,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |