Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
594,647,000
JPY
|
JPY
|
594,647,000
JPY
|
572,517,000
JPY
|
22,130,000
JPY
|
JPY
|
JPY
|
643,091,000
JPY
|
643,091,000
JPY
|
643,091,000
JPY
|
JPY
|
JPY
|
| Cost of sales |
414,598,000
JPY
|
— | — | — | — | — | — | — |
403,014,000
JPY
|
— | — | — |
| Gross profit (loss) |
180,049,000
JPY
|
— | — | — | — | — | — | — |
240,077,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-67,960,000
JPY
|
— | — | — | — | — | — | — |
29,033,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
247,458,000
JPY
|
— | — | — | — | — | — | — |
210,863,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-67,960,000
JPY
|
— | — | — | — | — | — | — |
29,033,000
JPY
|
— | — | — |
| Operating profit (loss) |
-67,409,000
JPY
|
-117,625,000
JPY
|
50,216,000
JPY
|
68,079,000
JPY
|
-11,517,000
JPY
|
-6,345,000
JPY
|
-127,122,000
JPY
|
156,336,000
JPY
|
29,213,000
JPY
|
156,336,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
280,000
JPY
|
— | — | — | — | — | — | — |
430,000
JPY
|
— | — | — |
| Income taxes - current |
132,000
JPY
|
— | — | — | — | — | — | — |
7,768,000
JPY
|
— | — | — |
| Income taxes - deferred |
2,112,000
JPY
|
— | — | — | — | — | — | — |
1,842,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
818,000
JPY
|
— | — | — | — | — | — | — |
583,000
JPY
|
— | — | — |
| Non-operating expenses |
831,000
JPY
|
— | — | — | — | — | — | — |
610,000
JPY
|
— | — | — |
| Income taxes |
2,244,000
JPY
|
— | — | — | — | — | — | — |
9,610,000
JPY
|
— | — | — |
| Profit (loss) |
-70,205,000
JPY
|
— | — | — | — | — | — | — |
19,423,000
JPY
|
— | — | — |