Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,234,605,000
JPY
|
3,005,455,000
JPY
|
| Cost of sales |
2,069,443,000
JPY
|
1,799,967,000
JPY
|
| Ordinary profit (loss) |
1,204,000
JPY
|
16,433,000
JPY
|
| Gross profit (loss) |
1,165,161,000
JPY
|
1,205,488,000
JPY
|
| Extraordinary income |
JPY
|
63,402,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
150,614,000
JPY
|
153,110,000
JPY
|
| Selling, general and administrative expenses |
1,162,380,000
JPY
|
1,180,444,000
JPY
|
| Extraordinary losses |
5,674,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-4,470,000
JPY
|
79,836,000
JPY
|
| Operating profit (loss) |
2,781,000
JPY
|
25,043,000
JPY
|
| Non-operating income | ||
| Interest income |
837,000
JPY
|
368,000
JPY
|
| Dividend income |
78,000
JPY
|
314,000
JPY
|
| Non-operating income |
5,752,000
JPY
|
4,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,011,000
JPY
|
5,561,000
JPY
|
| Non-operating expenses |
7,329,000
JPY
|
13,048,000
JPY
|
| Income taxes |
8,104,000
JPY
|
30,270,000
JPY
|
| Profit (loss) |
-12,575,000
JPY
|
49,565,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-12,575,000
JPY
|
49,565,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,458,000
JPY
|
18,920,000
JPY
|
| Other comprehensive income |
-11,458,000
JPY
|
18,920,000
JPY
|
| Comprehensive income |
-24,033,000
JPY
|
68,486,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-24,033,000
JPY
|
68,486,000
JPY
|
| Profit attributable to |