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 |
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 |
2023-03-01 to 2023-08-31 |
---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
1,685,944,000
JPY
|
96,251,000
JPY
|
1,782,195,000
JPY
|
1,782,195,000
JPY
|
JPY
|
54,969,000
JPY
|
JPY
|
1,468,186,000
JPY
|
1,468,186,000
JPY
|
1,413,217,000
JPY
|
Cost of sales | — | — | — |
1,225,823,000
JPY
|
— | — | — | — |
962,756,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
51,764,000
JPY
|
— | — | — | — |
118,061,000
JPY
|
— |
Gross profit (loss) | — | — | — |
556,372,000
JPY
|
— | — | — | — |
505,429,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Depreciation | — | — | — |
10,064,000
JPY
|
— | — | — | — |
2,439,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — |
500,198,000
JPY
|
— | — | — | — |
382,676,000
JPY
|
— |
Operating profit (loss) |
315,873,000
JPY
|
4,651,000
JPY
|
320,524,000
JPY
|
56,173,000
JPY
|
-264,351,000
JPY
|
-7,995,000
JPY
|
-175,890,000
JPY
|
298,644,000
JPY
|
122,753,000
JPY
|
306,640,000
JPY
|
Profit (loss) before income taxes | — | — | — |
51,764,000
JPY
|
— | — | — | — |
118,061,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income | — | — | — |
632,000
JPY
|
— | — | — | — |
2,507,000
JPY
|
— |
Income taxes - current | — | — | — |
23,580,000
JPY
|
— | — | — | — |
42,974,000
JPY
|
— |
Income taxes - deferred | — | — | — |
-1,169,000
JPY
|
— | — | — | — |
-1,527,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
4,991,000
JPY
|
— | — | — | — |
5,187,000
JPY
|
— |
Non-operating expenses | — | — | — |
5,042,000
JPY
|
— | — | — | — |
7,199,000
JPY
|
— |
Income taxes | — | — | — |
22,410,000
JPY
|
— | — | — | — |
41,446,000
JPY
|
— |
Profit (loss) | — | — | — |
29,353,000
JPY
|
— | — | — | — |
76,614,000
JPY
|
— |