Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,990,363,000
JPY
|
1,824,070,000
JPY
|
| Cost of sales |
1,294,887,000
JPY
|
1,160,469,000
JPY
|
| Gross profit (loss) |
695,475,000
JPY
|
663,600,000
JPY
|
| Ordinary profit (loss) |
236,960,000
JPY
|
213,442,000
JPY
|
| Extraordinary income |
27,000
JPY
|
102,310,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
131,293,000
JPY
|
145,945,000
JPY
|
| Selling, general and administrative expenses |
475,598,000
JPY
|
463,417,000
JPY
|
| Extraordinary losses |
23,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
236,963,000
JPY
|
315,752,000
JPY
|
| Operating profit (loss) |
219,876,000
JPY
|
200,183,000
JPY
|
| Non-operating income | ||
| Interest income |
386,000
JPY
|
260,000
JPY
|
| Dividend income |
10,658,000
JPY
|
7,613,000
JPY
|
| Non-operating income |
17,621,000
JPY
|
18,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
537,000
JPY
|
488,000
JPY
|
| Non-operating expenses |
538,000
JPY
|
5,168,000
JPY
|
| Income taxes |
77,438,000
JPY
|
97,240,000
JPY
|
| Profit (loss) |
159,525,000
JPY
|
218,511,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000
JPY
|
JPY
|
| Extraordinary losses |