Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,385,317,000
JPY
|
| Cost of sales |
1,384,511,000
JPY
|
| Ordinary profit (loss) |
250,381,000
JPY
|
| Gross profit (loss) |
1,000,806,000
JPY
|
| Extraordinary income |
541,000
JPY
|
| Selling, general and administrative expenses | |
| Depreciation |
21,955,000
JPY
|
| Selling, general and administrative expenses |
755,508,000
JPY
|
| Extraordinary losses |
220,000
JPY
|
| Profit (loss) before income taxes |
250,703,000
JPY
|
| Operating profit (loss) |
245,298,000
JPY
|
| Non-operating income | |
| Interest income |
778,000
JPY
|
| Dividend income |
203,000
JPY
|
| Non-operating income |
7,166,000
JPY
|
| Income taxes - current |
79,507,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
157,000
JPY
|
| Non-operating expenses |
2,082,000
JPY
|
| Income taxes - deferred |
1,196,000
JPY
|
| Income taxes |
80,704,000
JPY
|
| Extraordinary income | |
| Profit (loss) |
169,998,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
220,000
JPY
|
| Profit (loss) attributable to owners of parent |
169,998,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-195,000
JPY
|
| Other comprehensive income |
-195,000
JPY
|
| Comprehensive income |
169,803,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
169,803,000
JPY
|
| Profit attributable to |