Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
464,451,000
JPY
|
287,096,000
JPY
|
751,547,000
JPY
|
809,965,000
JPY
|
318,494,000
JPY
|
491,470,000
JPY
|
| Cost of sales | — | — |
457,159,000
JPY
|
450,284,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
119,002,000
JPY
|
180,262,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
294,387,000
JPY
|
359,680,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
176,636,000
JPY
|
183,200,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
69,547,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,285,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
117,717,000
JPY
|
249,809,000
JPY
|
— | — |
| Operating profit (loss) |
119,579,000
JPY
|
-1,828,000
JPY
|
117,751,000
JPY
|
176,480,000
JPY
|
16,038,000
JPY
|
160,441,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — | — |
3,809,000
JPY
|
4,443,000
JPY
|
— | — |
| Income taxes - current | — | — |
37,359,000
JPY
|
69,888,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
4,053,000
JPY
|
15,079,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
2,074,000
JPY
|
648,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,558,000
JPY
|
662,000
JPY
|
— | — |
| Income taxes | — | — |
41,412,000
JPY
|
84,968,000
JPY
|
— | — |
| Profit (loss) | — | — |
76,305,000
JPY
|
164,841,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
1,285,000
JPY
|
JPY
|
— | — |