Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,873,710,000
JPY
|
3,962,277,000
JPY
|
| Cost of sales |
1,884,598,000
JPY
|
1,613,495,000
JPY
|
| Gross profit (loss) |
1,989,112,000
JPY
|
2,348,781,000
JPY
|
| Ordinary profit (loss) |
91,245,000
JPY
|
44,593,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,880,708,000
JPY
|
2,294,710,000
JPY
|
| Extraordinary losses |
17,687,000
JPY
|
121,584,000
JPY
|
| Profit (loss) before income taxes |
73,558,000
JPY
|
-76,990,000
JPY
|
| Operating profit (loss) |
108,403,000
JPY
|
54,071,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,119,000
JPY
|
10,462,000
JPY
|
| Income taxes - current |
4,320,000
JPY
|
5,367,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,845,000
JPY
|
19,638,000
JPY
|
| Non-operating expenses |
23,276,000
JPY
|
19,940,000
JPY
|
| Income taxes |
4,320,000
JPY
|
5,367,000
JPY
|
| Profit (loss) |
69,238,000
JPY
|
-82,357,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
69,238,000
JPY
|
-82,357,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-31,151,000
JPY
|
-20,472,000
JPY
|
| Other comprehensive income |
-31,151,000
JPY
|
-20,472,000
JPY
|
| Comprehensive income |
38,086,000
JPY
|
-102,829,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,086,000
JPY
|
-102,829,000
JPY
|
| Profit attributable to |