Semi-Annual 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 |
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 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
2,126,338,000
JPY
|
-11,442,000
JPY
|
207,501,000
JPY
|
2,430,455,000
JPY
|
2,419,012,000
JPY
|
96,614,000
JPY
|
2,117,625,000
JPY
|
198,236,000
JPY
|
92,594,000
JPY
|
2,408,456,000
JPY
|
2,397,279,000
JPY
|
-11,176,000
JPY
|
Cost of sales | — | — | — | — |
1,318,144,000
JPY
|
— | — | — | — | — |
1,337,434,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
6,517,000
JPY
|
— |
Gross profit (loss) | — | — | — | — |
1,100,868,000
JPY
|
— | — | — | — | — |
1,059,845,000
JPY
|
— |
Extraordinary income | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — |
1,059,735,000
JPY
|
— | — | — | — | — |
1,052,201,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Profit (loss) before income taxes | — | — | — | — |
58,009,000
JPY
|
— | — | — | — | — |
6,517,000
JPY
|
— |
Operating profit (loss) |
158,508,000
JPY
|
-141,814,000
JPY
|
16,412,000
JPY
|
182,947,000
JPY
|
41,133,000
JPY
|
8,026,000
JPY
|
102,479,000
JPY
|
11,192,000
JPY
|
4,269,000
JPY
|
117,941,000
JPY
|
7,644,000
JPY
|
-110,297,000
JPY
|
Income taxes - current | — | — | — | — |
18,027,000
JPY
|
— | — | — | — | — |
2,323,000
JPY
|
— |
Non-operating income | — | — | — | — |
17,485,000
JPY
|
— | — | — | — | — |
2,284,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
1,351,000
JPY
|
— | — | — | — | — |
-461,000
JPY
|
— |
Non-operating income | ||||||||||||
Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
Dividend income | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — |
1,545,000
JPY
|
— |
Income taxes | — | — | — | — |
19,378,000
JPY
|
— | — | — | — | — |
1,862,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
617,000
JPY
|
— | — | — | — | — |
3,410,000
JPY
|
— |
Profit (loss) | — | — | — | — |
38,631,000
JPY
|
— | — | — | — | — |
4,655,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — | — |
595,000
JPY
|
— | — | — | — | — |
410,000
JPY
|
— |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Extraordinary losses |