Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
762,736,000
JPY
|
727,888,000
JPY
|
| Cost of sales |
327,657,000
JPY
|
374,097,000
JPY
|
| Ordinary profit (loss) |
163,650,000
JPY
|
29,586,000
JPY
|
| Gross profit (loss) |
435,078,000
JPY
|
353,790,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
307,390,000
JPY
|
341,591,000
JPY
|
| Extraordinary income |
1,416,000
JPY
|
4,012,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
127,688,000
JPY
|
12,199,000
JPY
|
| Profit (loss) before income taxes |
165,067,000
JPY
|
33,598,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
4,000
JPY
|
| Non-operating income |
36,819,000
JPY
|
18,191,000
JPY
|
| Income taxes - current |
75,117,000
JPY
|
28,942,000
JPY
|
| Income taxes - deferred |
-22,040,000
JPY
|
-15,513,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
799,000
JPY
|
766,000
JPY
|
| Non-operating expenses |
856,000
JPY
|
804,000
JPY
|
| Income taxes |
53,076,000
JPY
|
13,428,000
JPY
|
| Profit (loss) |
111,990,000
JPY
|
20,170,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
954,000
JPY
|
679,000
JPY
|
| Extraordinary losses |