Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,140,071,000
JPY
|
18,960,443,000
JPY
|
| Cost of sales |
13,130,815,000
JPY
|
13,627,503,000
JPY
|
| Gross profit (loss) |
5,009,256,000
JPY
|
5,332,940,000
JPY
|
| Ordinary profit (loss) |
396,000
JPY
|
301,500,000
JPY
|
| Extraordinary income |
61,200,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
5,103,682,000
JPY
|
5,175,534,000
JPY
|
| Extraordinary losses |
23,489,000
JPY
|
10,604,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
73,616,000
JPY
|
71,287,000
JPY
|
| Advertising expenses |
150,635,000
JPY
|
155,762,000
JPY
|
| Depreciation |
271,682,000
JPY
|
206,855,000
JPY
|
| Profit (loss) before income taxes |
38,106,000
JPY
|
290,896,000
JPY
|
| Operating profit (loss) |
29,645,000
JPY
|
287,511,000
JPY
|
| Income taxes - current |
22,310,000
JPY
|
82,261,000
JPY
|
| Non-operating income |
29,956,000
JPY
|
24,766,000
JPY
|
| Income taxes - deferred |
-3,463,000
JPY
|
11,444,000
JPY
|
| Non-operating income | ||
| Interest income |
2,025,000
JPY
|
2,014,000
JPY
|
| Dividend income |
8,044,000
JPY
|
7,592,000
JPY
|
| Income taxes |
18,847,000
JPY
|
93,706,000
JPY
|
| Non-operating expenses |
59,205,000
JPY
|
10,776,000
JPY
|
| Profit (loss) |
19,259,000
JPY
|
197,190,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,509,000
JPY
|
9,910,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
8,476,000
JPY
|
6,420,000
JPY
|