Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
357,513,000
JPY
|
213,702,000
JPY
|
571,216,000
JPY
|
571,216,000
JPY
|
571,216,000
JPY
|
| Cost of sales | — | — | — | — |
160,394,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
44,069,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
410,821,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
368,382,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
150,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
43,918,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-9,051,000
JPY
|
51,491,000
JPY
|
42,439,000
JPY
|
42,439,000
JPY
|
42,439,000
JPY
|
| Income taxes - current | — | — | — | — |
18,728,000
JPY
|
— |
| Non-operating income | ||||||
| Non-operating income | — | — | — | — |
5,300,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
3,671,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,671,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,698,000
JPY
|
— |
| Income taxes | — | — | — | — |
17,030,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
26,888,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,888,000
JPY
|
— |
| Other comprehensive income | ||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — |
26,888,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,888,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
| Profit attributable to |