Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
242,628,000
JPY
|
352,358,000
JPY
|
352,358,000
JPY
|
JPY
|
109,730,000
JPY
|
| Cost of sales | — | — |
231,107,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
121,251,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,913,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
116,116,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,913,000
JPY
|
— | — |
| Operating profit (loss) |
31,414,000
JPY
|
34,705,000
JPY
|
5,135,000
JPY
|
-29,569,000
JPY
|
3,290,000
JPY
|
| Income taxes - current | — | — |
461,000
JPY
|
— | — |
| Non-operating income | |||||
| Interest income | — | — |
2,000
JPY
|
— | — |
| Non-operating income | — | — |
758,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
1,383,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,980,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-210,000
JPY
|
— | — |
| Income taxes | — | — |
251,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,662,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,662,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Foreign currency translation adjustment | — | — |
1,569,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,569,000
JPY
|
— | — |
| Comprehensive income | — | — |
5,231,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
5,231,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
| Profit attributable to |