Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,295,436,000
JPY
|
1,366,367,000
JPY
|
| Cost of sales |
808,564,000
JPY
|
921,501,000
JPY
|
| Ordinary profit (loss) |
-9,915,000
JPY
|
167,224,000
JPY
|
| Gross profit (loss) |
486,871,000
JPY
|
444,866,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
176,452,000
JPY
|
73,170,000
JPY
|
| Selling, general and administrative expenses |
498,827,000
JPY
|
277,435,000
JPY
|
| Profit (loss) before income taxes |
-9,915,000
JPY
|
167,224,000
JPY
|
| Operating profit (loss) |
-11,955,000
JPY
|
167,431,000
JPY
|
| Income taxes - current |
540,000
JPY
|
45,469,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
15,000
JPY
|
| Non-operating income |
2,306,000
JPY
|
281,000
JPY
|
| Income taxes - deferred |
1,680,000
JPY
|
-2,932,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
266,000
JPY
|
385,000
JPY
|
| Non-operating expenses |
266,000
JPY
|
487,000
JPY
|
| Income taxes |
2,220,000
JPY
|
42,537,000
JPY
|
| Profit (loss) |
-12,136,000
JPY
|
124,687,000
JPY
|
| Profit (loss) attributable to owners of parent |
-12,136,000
JPY
|
124,687,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-408,000
JPY
|
125,000
JPY
|
| Other comprehensive income |
-408,000
JPY
|
125,000
JPY
|
| Comprehensive income |
-12,545,000
JPY
|
124,812,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-12,545,000
JPY
|
124,812,000
JPY
|
| Profit attributable to |