Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,246,990,000
JPY
|
3,512,981,000
JPY
|
| Cost of sales |
1,856,849,000
JPY
|
1,434,300,000
JPY
|
| Gross profit (loss) |
2,390,140,000
JPY
|
2,078,681,000
JPY
|
| Ordinary profit (loss) |
99,603,000
JPY
|
129,237,000
JPY
|
| Extraordinary income |
11,820,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,291,403,000
JPY
|
1,956,695,000
JPY
|
| Extraordinary losses |
954,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
110,468,000
JPY
|
129,237,000
JPY
|
| Operating profit (loss) |
98,737,000
JPY
|
121,985,000
JPY
|
| Income taxes - current |
8,431,000
JPY
|
51,224,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,667,000
JPY
|
8,838,000
JPY
|
| Income taxes - deferred |
-253,435,000
JPY
|
-3,633,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
829,000
JPY
|
791,000
JPY
|
| Non-operating expenses |
1,801,000
JPY
|
1,587,000
JPY
|
| Income taxes |
-245,003,000
JPY
|
47,590,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,820,000
JPY
|
JPY
|
| Profit (loss) |
355,472,000
JPY
|
81,646,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
355,472,000
JPY
|
81,646,000
JPY
|
| Comprehensive income |
355,472,000
JPY
|
81,646,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
355,472,000
JPY
|
81,646,000
JPY
|
| Profit attributable to |