Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,762,000,000
JPY
|
8,219,000,000
JPY
|
| Cost of sales |
1,124,000,000
JPY
|
943,000,000
JPY
|
| Ordinary profit (loss) |
1,662,000,000
JPY
|
1,823,000,000
JPY
|
| Gross profit (loss) |
7,637,000,000
JPY
|
7,275,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
627,000,000
JPY
|
615,000,000
JPY
|
| Selling, general and administrative expenses |
5,803,000,000
JPY
|
5,284,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
JPY
|
| Operating profit (loss) |
1,833,000,000
JPY
|
1,991,000,000
JPY
|
| Profit (loss) before income taxes |
1,608,000,000
JPY
|
1,823,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
77,000,000
JPY
|
93,000,000
JPY
|
| Income taxes - current |
510,000,000
JPY
|
605,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
242,000,000
JPY
|
254,000,000
JPY
|
| Non-operating expenses |
249,000,000
JPY
|
261,000,000
JPY
|
| Income taxes |
511,000,000
JPY
|
626,000,000
JPY
|
| Profit (loss) |
1,096,000,000
JPY
|
1,196,000,000
JPY
|
| Extraordinary losses |