Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,834,618,000
JPY
|
8,412,505,000
JPY
|
| Cost of sales |
3,701,246,000
JPY
|
4,009,778,000
JPY
|
| Gross profit (loss) |
4,133,372,000
JPY
|
4,402,727,000
JPY
|
| Ordinary profit (loss) |
249,824,000
JPY
|
437,413,000
JPY
|
| Extraordinary income |
2,496,000
JPY
|
83,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,870,975,000
JPY
|
3,948,602,000
JPY
|
| Extraordinary losses |
162,575,000
JPY
|
26,367,000
JPY
|
| Profit (loss) before income taxes |
89,746,000
JPY
|
494,046,000
JPY
|
| Operating profit (loss) |
262,396,000
JPY
|
454,124,000
JPY
|
| Income taxes - current |
6,212,000
JPY
|
6,499,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
9,000
JPY
|
| Non-operating income |
6,934,000
JPY
|
6,762,000
JPY
|
| Income taxes - deferred |
-21,799,000
JPY
|
-21,428,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,238,000
JPY
|
20,700,000
JPY
|
| Non-operating expenses |
19,507,000
JPY
|
23,473,000
JPY
|
| Income taxes |
-15,586,000
JPY
|
-14,928,000
JPY
|
| Profit (loss) |
105,332,000
JPY
|
508,974,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
143,967,000
JPY
|
20,177,000
JPY
|
| Profit (loss) attributable to owners of parent |
105,332,000
JPY
|
508,974,000
JPY
|
| Comprehensive income |
105,332,000
JPY
|
508,974,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
105,332,000
JPY
|
508,974,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |