Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,379,502,000
JPY
|
3,898,843,000
JPY
|
| Cost of sales |
1,166,741,000
JPY
|
1,035,013,000
JPY
|
| Gross profit (loss) |
3,212,761,000
JPY
|
2,863,829,000
JPY
|
| Ordinary profit (loss) |
212,723,000
JPY
|
69,854,000
JPY
|
| Extraordinary income |
JPY
|
28,309,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,004,414,000
JPY
|
2,795,872,000
JPY
|
| Extraordinary losses |
20,963,000
JPY
|
36,078,000
JPY
|
| Profit (loss) before income taxes |
191,759,000
JPY
|
62,086,000
JPY
|
| Operating profit (loss) |
208,346,000
JPY
|
67,957,000
JPY
|
| Income taxes - current |
69,264,000
JPY
|
23,687,000
JPY
|
| Non-operating income | ||
| Interest income |
262,000
JPY
|
283,000
JPY
|
| Dividend income |
205,000
JPY
|
196,000
JPY
|
| Non-operating income |
43,000,000
JPY
|
32,505,000
JPY
|
| Income taxes - deferred |
-19,893,000
JPY
|
-2,986,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,461,000
JPY
|
7,696,000
JPY
|
| Non-operating expenses |
38,622,000
JPY
|
30,608,000
JPY
|
| Income taxes |
49,371,000
JPY
|
20,701,000
JPY
|
| Profit (loss) |
142,388,000
JPY
|
41,384,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
28,309,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,211,000
JPY
|