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 |
967,000,000
JPY
|
1,058,000,000
JPY
|
| Cost of sales |
701,000,000
JPY
|
786,000,000
JPY
|
| Ordinary profit (loss) |
251,000,000
JPY
|
156,000,000
JPY
|
| Gross profit (loss) |
265,000,000
JPY
|
271,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,461,000,000
JPY
|
2,500,000,000
JPY
|
| Profit (loss) before income taxes |
251,000,000
JPY
|
156,000,000
JPY
|
| Operating profit (loss) |
250,000,000
JPY
|
155,000,000
JPY
|
| Income taxes - current |
92,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-21,000,000
JPY
|
-15,000,000
JPY
|
| Income taxes |
71,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) |
180,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
107,000,000
JPY
|
58,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
72,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
179,000,000
JPY
|
93,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
72,000,000
JPY
|
34,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
107,000,000
JPY
|
58,000,000
JPY
|
| Profit attributable to |