Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,731,435,000
JPY
|
3,830,020,000
JPY
|
| Cost of sales |
2,696,573,000
JPY
|
2,783,338,000
JPY
|
| Gross profit (loss) |
1,034,862,000
JPY
|
1,046,682,000
JPY
|
| Ordinary profit (loss) |
53,076,000
JPY
|
71,718,000
JPY
|
| Selling, general and administrative expenses |
1,015,904,000
JPY
|
998,458,000
JPY
|
| Extraordinary income |
5,111,000
JPY
|
954,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
39,608,000
JPY
|
35,919,000
JPY
|
| Extraordinary losses |
2,390,000
JPY
|
1,289,000
JPY
|
| Operating profit (loss) |
18,957,000
JPY
|
48,223,000
JPY
|
| Profit (loss) before income taxes |
55,797,000
JPY
|
71,383,000
JPY
|
| Income taxes - current |
15,216,000
JPY
|
19,605,000
JPY
|
| Non-operating income |
41,397,000
JPY
|
27,489,000
JPY
|
| Income taxes - deferred |
8,894,000
JPY
|
-7,692,000
JPY
|
| Non-operating income | ||
| Interest income |
3,385,000
JPY
|
4,299,000
JPY
|
| Dividend income |
10,887,000
JPY
|
8,807,000
JPY
|
| Income taxes |
24,110,000
JPY
|
11,913,000
JPY
|
| Non-operating expenses |
7,278,000
JPY
|
3,993,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,878,000
JPY
|
1,661,000
JPY
|
| Profit (loss) |
31,686,000
JPY
|
59,470,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,111,000
JPY
|
954,000
JPY
|
| Extraordinary losses |