Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,677,723,000
JPY
|
1,277,269,000
JPY
|
| Cost of sales |
731,623,000
JPY
|
659,537,000
JPY
|
| Ordinary profit (loss) |
290,783,000
JPY
|
-6,112,000
JPY
|
| Gross profit (loss) |
946,099,000
JPY
|
617,731,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
131,231,000
JPY
|
149,162,000
JPY
|
| Depreciation |
38,092,000
JPY
|
37,896,000
JPY
|
| Selling, general and administrative expenses |
620,145,000
JPY
|
671,449,000
JPY
|
| Extraordinary income |
5,131,000
JPY
|
11,200,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
295,915,000
JPY
|
5,088,000
JPY
|
| Operating profit (loss) |
325,954,000
JPY
|
-53,717,000
JPY
|
| Income taxes - current |
108,137,000
JPY
|
5,289,000
JPY
|
| Non-operating income | ||
| Interest income |
3,680,000
JPY
|
1,811,000
JPY
|
| Dividend income |
744,000
JPY
|
668,000
JPY
|
| Non-operating income |
11,998,000
JPY
|
52,716,000
JPY
|
| Income taxes - deferred |
-12,205,000
JPY
|
2,554,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,307,000
JPY
|
1,268,000
JPY
|
| Non-operating expenses |
47,169,000
JPY
|
5,110,000
JPY
|
| Income taxes |
95,931,000
JPY
|
7,843,000
JPY
|
| Profit (loss) |
199,983,000
JPY
|
-2,755,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,082,000
JPY
|
679,000
JPY
|
| Extraordinary losses |