Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,201,000,000
JPY
|
2,730,000,000
JPY
|
| Cost of sales |
329,000,000
JPY
|
262,000,000
JPY
|
| Ordinary profit (loss) |
433,000,000
JPY
|
-39,000,000
JPY
|
| Gross profit (loss) |
2,872,000,000
JPY
|
2,467,000,000
JPY
|
| Selling, general and administrative expenses |
2,341,000,000
JPY
|
2,407,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
433,000,000
JPY
|
-39,000,000
JPY
|
| Operating profit (loss) |
531,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - current |
116,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
40,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
29,000,000
JPY
|
-9,000,000
JPY
|
| Income taxes |
146,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
138,000,000
JPY
|
136,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
134,000,000
JPY
|
132,000,000
JPY
|
| Profit (loss) |
287,000,000
JPY
|
-41,000,000
JPY
|