Semi-Annual Statement Of Income
| Concept |
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 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
1,165,042,000
JPY
|
— | — | — | — |
965,356,000
JPY
|
| Cost of sales | — | — |
758,583,000
JPY
|
— | — | — | — |
627,114,000
JPY
|
| Ordinary profit (loss) | — | — |
-5,943,000
JPY
|
— | — | — | — |
-120,193,000
JPY
|
| Gross profit (loss) | — | — |
406,459,000
JPY
|
— | — | — | — |
338,242,000
JPY
|
| Selling, general and administrative expenses | — | — |
407,676,000
JPY
|
— | — | — | — |
458,408,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
42,200,000
JPY
|
— | — | — | — |
29,166,000
JPY
|
| Depreciation | — | — |
4,967,000
JPY
|
— | — | — | — |
6,099,000
JPY
|
| Profit (loss) before income taxes | — | — |
-5,943,000
JPY
|
— | — | — | — |
-120,193,000
JPY
|
| Operating profit (loss) | — | — |
-1,217,000
JPY
|
— | — | — | — |
-120,165,000
JPY
|
| Income taxes - current | — | — |
290,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Non-operating income | — | — |
321,000
JPY
|
— | — | — | — |
714,000
JPY
|
| Income taxes - deferred | — | — |
-9,299,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
| Non-operating expenses | — | — |
5,047,000
JPY
|
— | — | — | — |
742,000
JPY
|
| Income taxes | — | — |
-9,009,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
399,000
JPY
|
— | — | — | — |
242,000
JPY
|
| Profit (loss) |
3,065,000
JPY
|
3,065,000
JPY
|
3,065,000
JPY
|
3,065,000
JPY
|
-120,483,000
JPY
|
-120,483,000
JPY
|
-120,483,000
JPY
|
-120,483,000
JPY
|