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 |
743,229,000
JPY
|
725,428,000
JPY
|
| Cost of sales |
453,494,000
JPY
|
435,663,000
JPY
|
| Gross profit (loss) |
289,735,000
JPY
|
289,764,000
JPY
|
| Ordinary profit (loss) |
29,423,000
JPY
|
24,888,000
JPY
|
| Extraordinary income |
JPY
|
16,837,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
252,824,000
JPY
|
264,788,000
JPY
|
| Extraordinary losses |
JPY
|
10,053,000
JPY
|
| Profit (loss) before income taxes |
29,423,000
JPY
|
31,672,000
JPY
|
| Operating profit (loss) |
36,910,000
JPY
|
24,975,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
5,000
JPY
|
| Non-operating income |
1,202,000
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000
JPY
|
92,000
JPY
|
| Non-operating expenses |
8,689,000
JPY
|
93,000
JPY
|
| Income taxes |
11,713,000
JPY
|
14,174,000
JPY
|
| Profit (loss) |
17,709,000
JPY
|
17,498,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
11,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,993,000
JPY
|