Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,662,936,000
JPY
|
— | — | — | — |
2,193,984,000
JPY
|
— |
| Cost of sales | — |
1,794,100,000
JPY
|
— | — | — | — |
1,497,626,000
JPY
|
— |
| Ordinary profit (loss) | — |
282,298,000
JPY
|
— | — | — | — |
187,754,000
JPY
|
— |
| Gross profit (loss) | — |
868,835,000
JPY
|
— | — | — | — |
696,357,000
JPY
|
— |
| Extraordinary income | — |
103,000
JPY
|
— | — | — | — |
149,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
586,540,000
JPY
|
— | — | — | — |
511,394,000
JPY
|
— |
| Operating profit (loss) | — |
282,295,000
JPY
|
— | — | — | — |
184,962,000
JPY
|
— |
| Profit (loss) before income taxes | — |
282,401,000
JPY
|
— | — | — | — |
187,904,000
JPY
|
— |
| Income taxes - current | — |
108,853,000
JPY
|
— | — | — | — |
74,228,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
18,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — |
2,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating income | — |
3,234,000
JPY
|
— | — | — | — |
4,946,000
JPY
|
— |
| Income taxes - deferred | — |
-11,126,000
JPY
|
— | — | — | — |
-8,872,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,831,000
JPY
|
— | — | — | — |
2,154,000
JPY
|
— |
| Non-operating expenses | — |
3,230,000
JPY
|
— | — | — | — |
2,154,000
JPY
|
— |
| Income taxes | — |
97,727,000
JPY
|
— | — | — | — |
65,355,000
JPY
|
— |
| Profit (loss) |
184,674,000
JPY
|
184,674,000
JPY
|
184,674,000
JPY
|
184,674,000
JPY
|
122,548,000
JPY
|
122,548,000
JPY
|
122,548,000
JPY
|
122,548,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
103,000
JPY
|
— | — | — | — |
149,000
JPY
|
— |