Semi-Annual Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|
| Semi-annual statement of income | ||||
| Statement of income | ||||
| Net sales |
10,486,170,000
JPY
|
5,261,049,000
JPY
|
9,876,929,000
JPY
|
4,889,158,000
JPY
|
| Cost of sales |
5,850,551,000
JPY
|
2,944,495,000
JPY
|
5,535,232,000
JPY
|
2,745,513,000
JPY
|
| Gross profit (loss) |
4,635,619,000
JPY
|
2,316,553,000
JPY
|
4,341,696,000
JPY
|
2,143,644,000
JPY
|
| Ordinary profit (loss) |
1,310,100,000
JPY
|
784,189,000
JPY
|
1,128,254,000
JPY
|
611,067,000
JPY
|
| Selling, general and administrative expenses |
3,364,075,000
JPY
|
1,517,177,000
JPY
|
3,191,773,000
JPY
|
1,519,822,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
82,078,000
JPY
|
78,800,000
JPY
|
| Selling, general and administrative expenses | ||||
| Sales commission |
202,503,000
JPY
|
— |
204,900,000
JPY
|
— |
| Advertising expenses |
1,449,258,000
JPY
|
— |
1,356,776,000
JPY
|
— |
| Remuneration for directors (and other officers) |
89,502,000
JPY
|
— |
91,608,000
JPY
|
— |
| Operating profit (loss) |
1,271,543,000
JPY
|
799,375,000
JPY
|
1,149,922,000
JPY
|
623,822,000
JPY
|
| Profit (loss) before income taxes |
1,310,100,000
JPY
|
784,189,000
JPY
|
1,046,176,000
JPY
|
532,267,000
JPY
|
| Non-operating income |
52,928,000
JPY
|
9,542,000
JPY
|
13,811,000
JPY
|
6,253,000
JPY
|
| Income taxes - current |
306,400,000
JPY
|
181,571,000
JPY
|
280,648,000
JPY
|
169,007,000
JPY
|
| Income taxes - deferred |
81,806,000
JPY
|
49,737,000
JPY
|
34,102,000
JPY
|
-12,966,000
JPY
|
| Non-operating income | ||||
| Interest income |
506,000
JPY
|
166,000
JPY
|
247,000
JPY
|
109,000
JPY
|
| Dividend income |
500,000
JPY
|
— |
500,000
JPY
|
— |
| Non-operating expenses |
14,371,000
JPY
|
24,728,000
JPY
|
35,479,000
JPY
|
19,008,000
JPY
|
| Income taxes |
388,206,000
JPY
|
231,308,000
JPY
|
314,750,000
JPY
|
156,040,000
JPY
|
| Profit (loss) |
921,893,000
JPY
|
552,881,000
JPY
|
731,425,000
JPY
|
376,227,000
JPY
|
| Non-operating expenses | ||||
| Extraordinary losses | ||||
| Impairment losses |
JPY
|
JPY
|
78,800,000
JPY
|
78,800,000
JPY
|