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 |
3,269,762,000
JPY
|
3,931,313,000
JPY
|
| Cost of sales |
811,135,000
JPY
|
1,025,682,000
JPY
|
| Gross profit (loss) |
2,458,627,000
JPY
|
2,905,631,000
JPY
|
| Ordinary profit (loss) |
394,919,000
JPY
|
-21,254,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,069,238,000
JPY
|
2,932,357,000
JPY
|
| Extraordinary losses |
269,000
JPY
|
358,000
JPY
|
| Profit (loss) before income taxes |
394,650,000
JPY
|
-21,613,000
JPY
|
| Operating profit (loss) |
389,388,000
JPY
|
-26,725,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
21,000
JPY
|
| Non-operating income |
5,760,000
JPY
|
5,855,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
229,000
JPY
|
383,000
JPY
|
| Non-operating expenses |
230,000
JPY
|
384,000
JPY
|
| Income taxes |
128,565,000
JPY
|
3,222,000
JPY
|
| Profit (loss) |
266,084,000
JPY
|
-24,835,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
231,000
JPY
|
358,000
JPY
|
| Profit (loss) attributable to owners of parent |
266,084,000
JPY
|
-24,835,000
JPY
|
| Comprehensive income |
266,084,000
JPY
|
-24,835,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
266,084,000
JPY
|
-24,835,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |