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 |
915,148,000
JPY
|
849,828,000
JPY
|
Cost of sales |
438,293,000
JPY
|
301,399,000
JPY
|
Gross profit (loss) |
476,854,000
JPY
|
548,429,000
JPY
|
Ordinary profit (loss) |
15,875,000
JPY
|
100,529,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
462,367,000
JPY
|
451,605,000
JPY
|
Extraordinary income |
2,614,000
JPY
|
JPY
|
Operating profit (loss) |
14,487,000
JPY
|
96,823,000
JPY
|
Profit (loss) before income taxes |
18,489,000
JPY
|
100,529,000
JPY
|
Income taxes - current |
4,987,000
JPY
|
19,590,000
JPY
|
Non-operating income | ||
Interest income |
207,000
JPY
|
4,000
JPY
|
Non-operating income |
3,197,000
JPY
|
4,571,000
JPY
|
Income taxes - deferred |
-2,731,000
JPY
|
-6,385,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,610,000
JPY
|
365,000
JPY
|
Non-operating expenses |
1,810,000
JPY
|
865,000
JPY
|
Income taxes |
2,255,000
JPY
|
13,205,000
JPY
|
Extraordinary income | ||
Profit (loss) |
16,234,000
JPY
|
87,323,000
JPY
|