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 |
9,511,673,000
JPY
|
6,584,284,000
JPY
|
| Cost of sales |
1,964,954,000
JPY
|
1,602,077,000
JPY
|
| Gross profit (loss) |
7,546,719,000
JPY
|
4,982,206,000
JPY
|
| Ordinary profit (loss) |
510,462,000
JPY
|
804,126,000
JPY
|
| Extraordinary income |
1,079,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,032,941,000
JPY
|
4,184,001,000
JPY
|
| Extraordinary losses |
323,072,000
JPY
|
46,917,000
JPY
|
| Profit (loss) before income taxes |
188,469,000
JPY
|
757,220,000
JPY
|
| Operating profit (loss) |
513,777,000
JPY
|
798,205,000
JPY
|
| Non-operating income | ||
| Interest income |
581,000
JPY
|
273,000
JPY
|
| Dividend income |
2,212,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method |
14,919,000
JPY
|
JPY
|
| Non-operating income |
19,678,000
JPY
|
11,374,000
JPY
|
| Income taxes - current |
104,664,000
JPY
|
82,868,000
JPY
|
| Income taxes - deferred |
73,007,000
JPY
|
161,344,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,189,000
JPY
|
3,256,000
JPY
|
| Non-operating expenses |
22,993,000
JPY
|
5,452,000
JPY
|
| Income taxes |
177,672,000
JPY
|
244,212,000
JPY
|
| Profit (loss) |
10,797,000
JPY
|
513,007,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
15,934,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-11,898,000
JPY
|
54,189,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,695,000
JPY
|
458,817,000
JPY
|
| Comprehensive income |
10,797,000
JPY
|
513,007,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,695,000
JPY
|
458,817,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-11,898,000
JPY
|
54,189,000
JPY
|
| Profit attributable to |