Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,849,142,000
JPY
|
35,490,000
JPY
|
JPY
|
3,849,142,000
JPY
|
3,813,652,000
JPY
|
2,974,152,000
JPY
|
JPY
|
3,009,490,000
JPY
|
3,009,490,000
JPY
|
35,338,000
JPY
|
| Cost of sales | — | — | — |
926,730,000
JPY
|
— | — | — |
785,785,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,922,411,000
JPY
|
— | — | — |
2,223,705,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
112,185,000
JPY
|
— | — | — |
-236,713,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,768,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,791,666,000
JPY
|
— | — | — |
2,523,803,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,077,000
JPY
|
— | — | — |
3,483,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
111,875,000
JPY
|
— | — | — |
-240,196,000
JPY
|
— | — |
| Operating profit (loss) |
130,744,000
JPY
|
26,682,000
JPY
|
JPY
|
130,744,000
JPY
|
104,062,000
JPY
|
-326,697,000
JPY
|
JPY
|
-300,098,000
JPY
|
-300,098,000
JPY
|
26,599,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
5,112,000
JPY
|
— | — | — |
80,911,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,835,000
JPY
|
— | — | — |
1,835,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
23,577,000
JPY
|
— | — | — |
17,437,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
23,672,000
JPY
|
— | — | — |
17,526,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,835,000
JPY
|
— | — | — |
1,835,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
110,039,000
JPY
|
— | — | — |
-242,032,000
JPY
|
— | — |
| Extraordinary losses |