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 |
18,164,359,000
JPY
|
17,087,562,000
JPY
|
| Cost of sales |
14,470,891,000
JPY
|
13,567,562,000
JPY
|
| Gross profit (loss) |
3,693,468,000
JPY
|
3,520,000,000
JPY
|
| Ordinary profit (loss) |
-258,487,000
JPY
|
-367,897,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,096,403,000
JPY
|
4,007,753,000
JPY
|
| Extraordinary losses |
18,654,000
JPY
|
5,876,000
JPY
|
| Profit (loss) before income taxes |
-277,142,000
JPY
|
-373,774,000
JPY
|
| Operating profit (loss) |
-281,760,000
JPY
|
-395,197,000
JPY
|
| Income taxes - current |
19,361,000
JPY
|
19,452,000
JPY
|
| Non-operating income | ||
| Interest income |
3,459,000
JPY
|
3,829,000
JPY
|
| Non-operating income |
36,182,000
JPY
|
36,909,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,176,000
JPY
|
9,568,000
JPY
|
| Non-operating expenses |
12,909,000
JPY
|
9,609,000
JPY
|
| Income taxes - deferred |
-6,000
JPY
|
-45,000
JPY
|
| Income taxes |
19,354,000
JPY
|
19,407,000
JPY
|
| Profit (loss) |
-296,497,000
JPY
|
-393,181,000
JPY
|
| Extraordinary losses |