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 |
1,952,000,000
JPY
|
2,116,000,000
JPY
|
| Cost of sales |
1,420,000,000
JPY
|
1,568,000,000
JPY
|
| Gross profit (loss) |
531,000,000
JPY
|
548,000,000
JPY
|
| Ordinary profit (loss) |
594,000,000
JPY
|
473,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,991,000,000
JPY
|
4,996,000,000
JPY
|
| Operating profit (loss) |
592,000,000
JPY
|
470,000,000
JPY
|
| Profit (loss) before income taxes |
594,000,000
JPY
|
473,000,000
JPY
|
| Income taxes - current |
224,000,000
JPY
|
198,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
-20,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
204,000,000
JPY
|
194,000,000
JPY
|
| Profit (loss) |
390,000,000
JPY
|
279,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
233,000,000
JPY
|
167,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
157,000,000
JPY
|
111,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
2,000,000
JPY
|
| Comprehensive income |
389,000,000
JPY
|
281,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,000,000
JPY
|
113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
233,000,000
JPY
|
167,000,000
JPY
|
| Profit attributable to |