Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,727,000,000
JPY
|
5,593,000,000
JPY
|
| Cost of sales |
694,000,000
JPY
|
543,000,000
JPY
|
| Ordinary profit (loss) |
1,072,000,000
JPY
|
219,000,000
JPY
|
| Gross profit (loss) |
6,032,000,000
JPY
|
5,049,000,000
JPY
|
| Selling, general and administrative expenses |
4,758,000,000
JPY
|
4,737,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
630,000,000
JPY
|
676,000,000
JPY
|
| Profit (loss) before income taxes |
1,072,000,000
JPY
|
219,000,000
JPY
|
| Operating profit (loss) |
1,273,000,000
JPY
|
312,000,000
JPY
|
| Income taxes - current |
341,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
76,000,000
JPY
|
186,000,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
7,000,000
JPY
|
16,000,000
JPY
|
| Income taxes |
349,000,000
JPY
|
95,000,000
JPY
|
| Non-operating expenses |
277,000,000
JPY
|
279,000,000
JPY
|
| Profit (loss) |
723,000,000
JPY
|
123,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
269,000,000
JPY
|
272,000,000
JPY
|