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 |
673,487,000
JPY
|
643,809,000
JPY
|
| Cost of sales |
317,169,000
JPY
|
260,828,000
JPY
|
| Gross profit (loss) |
356,317,000
JPY
|
382,980,000
JPY
|
| Ordinary profit (loss) |
81,741,000
JPY
|
79,692,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
271,236,000
JPY
|
300,546,000
JPY
|
| Profit (loss) before income taxes |
81,741,000
JPY
|
79,692,000
JPY
|
| Operating profit (loss) |
85,081,000
JPY
|
82,433,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,199,000
JPY
|
23,000
JPY
|
| Income taxes - current |
8,450,000
JPY
|
29,042,000
JPY
|
| Income taxes - deferred |
37,774,000
JPY
|
16,597,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,551,000
JPY
|
2,750,000
JPY
|
| Non-operating expenses |
4,540,000
JPY
|
2,765,000
JPY
|
| Income taxes |
46,224,000
JPY
|
45,639,000
JPY
|
| Profit (loss) |
35,516,000
JPY
|
34,052,000
JPY
|