Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,143,662,000
JPY
|
1,143,662,000
JPY
|
47,923,000
JPY
|
1,095,738,000
JPY
|
1,216,226,000
JPY
|
46,767,000
JPY
|
1,169,459,000
JPY
|
1,216,226,000
JPY
|
| Cost of sales | — |
446,773,000
JPY
|
— | — |
486,088,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
132,330,000
JPY
|
— | — |
119,700,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
696,889,000
JPY
|
— | — |
730,138,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
557,673,000
JPY
|
— | — |
599,286,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,718,000
JPY
|
— | — |
281,077,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
122,611,000
JPY
|
— | — |
-161,376,000
JPY
|
— | — | — |
| Operating profit (loss) |
139,215,000
JPY
|
139,215,000
JPY
|
20,480,000
JPY
|
118,735,000
JPY
|
130,851,000
JPY
|
21,474,000
JPY
|
109,377,000
JPY
|
130,851,000
JPY
|
| Income taxes - current | — |
2,285,000
JPY
|
— | — |
3,373,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
455,000
JPY
|
— | — |
728,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,103,000
JPY
|
— | — |
6,486,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,340,000
JPY
|
— | — |
11,880,000
JPY
|
— | — | — |
| Income taxes | — |
2,285,000
JPY
|
— | — |
3,373,000
JPY
|
— | — | — |
| Profit (loss) | — |
120,326,000
JPY
|
— | — |
-164,750,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — |
280,917,000
JPY
|
— | — | — |