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 |
8,903,859,000
JPY
|
9,208,775,000
JPY
|
| Cost of sales |
6,428,387,000
JPY
|
6,626,484,000
JPY
|
| Gross profit (loss) |
2,475,471,000
JPY
|
2,582,290,000
JPY
|
| Ordinary profit (loss) |
13,551,000
JPY
|
54,355,000
JPY
|
| Extraordinary income |
61,200,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
35,627,000
JPY
|
34,132,000
JPY
|
| Advertising expenses |
75,111,000
JPY
|
80,873,000
JPY
|
| Depreciation |
134,059,000
JPY
|
102,592,000
JPY
|
| Selling, general and administrative expenses |
2,487,639,000
JPY
|
2,601,025,000
JPY
|
| Extraordinary losses |
20,608,000
JPY
|
6,484,000
JPY
|
| Profit (loss) before income taxes |
54,143,000
JPY
|
47,871,000
JPY
|
| Operating profit (loss) |
49,346,000
JPY
|
46,981,000
JPY
|
| Income taxes - current |
24,419,000
JPY
|
24,967,000
JPY
|
| Non-operating income | ||
| Interest income |
1,041,000
JPY
|
1,046,000
JPY
|
| Dividend income |
4,734,000
JPY
|
4,426,000
JPY
|
| Non-operating income |
12,318,000
JPY
|
12,836,000
JPY
|
| Income taxes - deferred |
-9,447,000
JPY
|
-8,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,016,000
JPY
|
5,042,000
JPY
|
| Non-operating expenses |
48,113,000
JPY
|
5,461,000
JPY
|
| Income taxes |
14,972,000
JPY
|
16,404,000
JPY
|
| Profit (loss) |
39,170,000
JPY
|
31,466,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
7,086,000
JPY
|
2,300,000
JPY
|