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 |
198,709,000,000
JPY
|
201,452,000,000
JPY
|
| Cost of sales |
144,605,000,000
JPY
|
148,398,000,000
JPY
|
| Ordinary profit (loss) |
4,689,000,000
JPY
|
3,464,000,000
JPY
|
| Gross profit (loss) |
54,103,000,000
JPY
|
53,054,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
65,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
49,601,000,000
JPY
|
49,807,000,000
JPY
|
| Extraordinary losses |
66,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes |
4,635,000,000
JPY
|
3,485,000,000
JPY
|
| Operating profit (loss) |
4,502,000,000
JPY
|
3,247,000,000
JPY
|
| Income taxes - current |
614,000,000
JPY
|
405,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
294,000,000
JPY
|
| Income taxes - deferred |
768,000,000
JPY
|
911,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
76,000,000
JPY
|
| Income taxes |
1,382,000,000
JPY
|
1,316,000,000
JPY
|
| Profit (loss) |
3,252,000,000
JPY
|
2,168,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Impairment losses |
41,000,000
JPY
|
JPY
|