Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
31,189,000,000
JPY
|
27,573,000,000
JPY
|
— |
-479,000,000
JPY
|
— |
6,800,000,000
JPY
|
— |
24,867,000,000
JPY
|
31,668,000,000
JPY
|
-367,000,000
JPY
|
— |
27,796,000,000
JPY
|
5,502,000,000
JPY
|
— |
22,661,000,000
JPY
|
28,164,000,000
JPY
|
23,922,000,000
JPY
|
— |
| Cost of sales |
27,939,000,000
JPY
|
25,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,873,000,000
JPY
|
— | — | — | — |
22,520,000,000
JPY
|
— |
| Gross profit (loss) |
3,249,000,000
JPY
|
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — |
1,401,000,000
JPY
|
— |
| Ordinary profit (loss) |
-2,583,000,000
JPY
|
-2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,605,000,000
JPY
|
— | — | — | — |
-2,976,000,000
JPY
|
— |
| Extraordinary income |
315,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,746,000,000
JPY
|
4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — | — |
4,953,000,000
JPY
|
— |
| Extraordinary losses |
170,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
851,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
517,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
| Bonuses |
113,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
| Depreciation | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-2,437,000,000
JPY
|
-2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,311,000,000
JPY
|
— | — | — | — |
-3,630,000,000
JPY
|
— |
| Operating profit (loss) |
-2,497,000,000
JPY
|
-2,552,000,000
JPY
|
— |
-1,142,000,000
JPY
|
— |
825,000,000
JPY
|
— |
-2,179,000,000
JPY
|
-1,354,000,000
JPY
|
-1,248,000,000
JPY
|
— |
-3,723,000,000
JPY
|
29,000,000
JPY
|
— |
-2,504,000,000
JPY
|
-2,474,000,000
JPY
|
-3,552,000,000
JPY
|
— |
| Non-operating income |
122,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— |
| Income taxes - current |
34,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - deferred |
90,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
208,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
| Income taxes |
124,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— |
| Profit (loss) |
-2,562,000,000
JPY
|
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
— |
-2,256,000,000
JPY
|
— |
-2,256,000,000
JPY
|
— | — | — |
-3,787,000,000
JPY
|
-4,492,000,000
JPY
|
— |
-3,787,000,000
JPY
|
— | — |
-3,787,000,000
JPY
|
-3,787,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
155,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
333,000,000
JPY
|
JPY
|
— |
333,000,000
JPY
|
333,000,000
JPY
|
295,000,000
JPY
|
— |