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 |
46,239,000,000
JPY
|
42,623,000,000
JPY
|
| Cost of sales |
30,846,000,000
JPY
|
28,304,000,000
JPY
|
| Ordinary profit (loss) |
102,000,000
JPY
|
164,000,000
JPY
|
| Gross profit (loss) |
15,393,000,000
JPY
|
14,319,000,000
JPY
|
| Extraordinary income |
70,000,000
JPY
|
164,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Rent expenses on real estate |
4,878,000,000
JPY
|
4,506,000,000
JPY
|
| Selling, general and administrative expenses |
18,813,000,000
JPY
|
17,244,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
76,000,000
JPY
|
| Operating profit (loss) |
241,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) before income taxes |
157,000,000
JPY
|
318,000,000
JPY
|
| Income taxes - current |
81,000,000
JPY
|
73,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
48,000,000
JPY
|
44,000,000
JPY
|
| Income taxes - deferred |
69,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
181,000,000
JPY
|
141,000,000
JPY
|
| Non-operating expenses |
187,000,000
JPY
|
143,000,000
JPY
|
| Income taxes |
151,000,000
JPY
|
157,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
151,000,000
JPY
|
| Profit (loss) |
6,000,000
JPY
|
161,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
6,000,000
JPY
|
161,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
53,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
53,000,000
JPY
|
| Comprehensive income |
7,000,000
JPY
|
214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,000,000
JPY
|
214,000,000
JPY
|
| Profit attributable to |