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 |
10,421,342,000
JPY
|
8,891,694,000
JPY
|
| Cost of sales |
2,333,122,000
JPY
|
1,702,038,000
JPY
|
| Ordinary profit (loss) |
906,394,000
JPY
|
839,186,000
JPY
|
| Gross profit (loss) |
8,088,219,000
JPY
|
7,189,655,000
JPY
|
| Extraordinary income |
62,387,000
JPY
|
21,320,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,234,587,000
JPY
|
6,383,876,000
JPY
|
| Extraordinary losses |
2,965,000
JPY
|
26,592,000
JPY
|
| Operating profit (loss) |
853,632,000
JPY
|
805,778,000
JPY
|
| Profit (loss) before income taxes |
965,816,000
JPY
|
833,914,000
JPY
|
| Non-operating income | ||
| Interest income |
9,806,000
JPY
|
7,976,000
JPY
|
| Dividend income |
635,000
JPY
|
294,000
JPY
|
| Non-operating income |
84,744,000
JPY
|
73,456,000
JPY
|
| Income taxes - current |
180,049,000
JPY
|
125,620,000
JPY
|
| Income taxes - deferred |
-4,976,000
JPY
|
-15,619,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,681,000
JPY
|
36,925,000
JPY
|
| Non-operating expenses |
31,982,000
JPY
|
40,049,000
JPY
|
| Income taxes |
175,073,000
JPY
|
110,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,541,000
JPY
|
336,000
JPY
|
| Profit (loss) |
790,743,000
JPY
|
723,914,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,036,000
JPY
|
26,562,000
JPY
|
| Profit (loss) attributable to owners of parent |
790,743,000
JPY
|
723,914,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,473,000
JPY
|
1,184,000
JPY
|
| Foreign currency translation adjustment |
-45,888,000
JPY
|
-17,241,000
JPY
|
| Other comprehensive income |
-44,414,000
JPY
|
-16,057,000
JPY
|
| Comprehensive income |
746,328,000
JPY
|
707,856,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
746,328,000
JPY
|
707,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |