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 |
453,156,000
JPY
|
425,815,000
JPY
|
| Cost of sales |
210,804,000
JPY
|
134,557,000
JPY
|
| Ordinary profit (loss) |
5,036,000
JPY
|
68,909,000
JPY
|
| Gross profit (loss) |
242,352,000
JPY
|
291,258,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
236,580,000
JPY
|
221,903,000
JPY
|
| Profit (loss) before income taxes |
5,036,000
JPY
|
68,909,000
JPY
|
| Operating profit (loss) |
5,772,000
JPY
|
69,355,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
0
JPY
|
| Non-operating income |
163,000
JPY
|
0
JPY
|
| Income taxes - current |
132,000
JPY
|
10,112,000
JPY
|
| Income taxes - deferred |
5,602,000
JPY
|
1,673,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
799,000
JPY
|
196,000
JPY
|
| Non-operating expenses |
900,000
JPY
|
446,000
JPY
|
| Income taxes |
5,734,000
JPY
|
11,785,000
JPY
|
| Profit (loss) |
-698,000
JPY
|
57,123,000
JPY
|