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 |
859,872,000
JPY
|
863,658,000
JPY
|
| Cost of sales |
354,317,000
JPY
|
408,963,000
JPY
|
| Gross profit (loss) |
505,555,000
JPY
|
454,695,000
JPY
|
| Ordinary profit (loss) |
57,546,000
JPY
|
44,477,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
447,762,000
JPY
|
409,368,000
JPY
|
| Profit (loss) before income taxes |
57,546,000
JPY
|
44,477,000
JPY
|
| Operating profit (loss) |
57,793,000
JPY
|
45,326,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,108,000
JPY
|
65,000
JPY
|
| Income taxes - current |
6,210,000
JPY
|
190,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,354,000
JPY
|
813,000
JPY
|
| Non-operating expenses |
2,354,000
JPY
|
914,000
JPY
|
| Income taxes |
6,210,000
JPY
|
190,000
JPY
|
| Profit (loss) |
51,336,000
JPY
|
44,287,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,336,000
JPY
|
44,287,000
JPY
|
| Comprehensive income |
51,336,000
JPY
|
44,287,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
51,336,000
JPY
|
44,287,000
JPY
|
| Profit attributable to |