Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
795,701,000
JPY
|
36,696,000
JPY
|
1,241,128,000
JPY
|
408,731,000
JPY
|
1,172,551,000
JPY
|
730,401,000
JPY
|
442,149,000
JPY
|
| Cost of sales | — | — |
713,431,000
JPY
|
— |
668,540,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
230,234,000
JPY
|
— |
237,409,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
527,696,000
JPY
|
— |
504,010,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — |
300,308,000
JPY
|
— |
271,789,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— |
974,724,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,377,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
228,857,000
JPY
|
— |
1,212,133,000
JPY
|
— | — |
| Operating profit (loss) |
263,862,000
JPY
|
-27,294,000
JPY
|
227,387,000
JPY
|
-9,180,000
JPY
|
232,221,000
JPY
|
218,333,000
JPY
|
13,887,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — |
6,811,000
JPY
|
— |
6,257,000
JPY
|
— | — |
| Income taxes - current | — | — |
80,873,000
JPY
|
— |
160,501,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-379,000
JPY
|
— |
257,950,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
3,289,000
JPY
|
— |
864,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,964,000
JPY
|
— |
1,069,000
JPY
|
— | — |
| Income taxes | — | — |
80,493,000
JPY
|
— |
418,451,000
JPY
|
— | — |
| Profit (loss) | — | — |
148,364,000
JPY
|
— |
793,682,000
JPY
|
— | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
905,176,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — |
1,285,000
JPY
|
— |
JPY
|
— | — |