Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-05-20 |
2023-02-21 to 2023-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,803,079,000
JPY
|
4,050,474,000
JPY
|
| Cost of sales |
1,793,183,000
JPY
|
1,921,708,000
JPY
|
| Ordinary profit (loss) |
71,603,000
JPY
|
180,032,000
JPY
|
| Gross profit (loss) |
2,009,895,000
JPY
|
2,128,765,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,931,512,000
JPY
|
1,940,190,000
JPY
|
| Extraordinary losses |
12,770,000
JPY
|
7,468,000
JPY
|
| Profit (loss) before income taxes |
58,833,000
JPY
|
172,564,000
JPY
|
| Operating profit (loss) |
78,383,000
JPY
|
188,575,000
JPY
|
| Income taxes - current |
3,134,000
JPY
|
3,263,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Non-operating income |
3,696,000
JPY
|
2,606,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,385,000
JPY
|
11,098,000
JPY
|
| Non-operating expenses |
10,476,000
JPY
|
11,148,000
JPY
|
| Income taxes - deferred |
-16,776,000
JPY
|
-5,556,000
JPY
|
| Income taxes |
-13,641,000
JPY
|
-2,292,000
JPY
|
| Profit (loss) |
72,474,000
JPY
|
174,856,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,776,000
JPY
|
3,884,000
JPY
|
| Profit (loss) attributable to owners of parent |
72,474,000
JPY
|
174,856,000
JPY
|
| Comprehensive income |
72,474,000
JPY
|
174,856,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
72,474,000
JPY
|
174,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |