Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
821,384,000
JPY
|
718,121,000
JPY
|
| Cost of sales |
524,118,000
JPY
|
459,056,000
JPY
|
| Ordinary profit (loss) |
46,239,000
JPY
|
19,618,000
JPY
|
| Gross profit (loss) |
297,265,000
JPY
|
259,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
250,082,000
JPY
|
240,260,000
JPY
|
| Extraordinary losses |
JPY
|
424,000
JPY
|
| Profit (loss) before income taxes |
46,239,000
JPY
|
19,194,000
JPY
|
| Operating profit (loss) |
47,183,000
JPY
|
18,803,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
59,000
JPY
|
| Non-operating income |
151,000
JPY
|
1,424,000
JPY
|
| Income taxes - current |
10,218,000
JPY
|
4,064,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
172,000
JPY
|
183,000
JPY
|
| Non-operating expenses |
1,094,000
JPY
|
610,000
JPY
|
| Income taxes - deferred |
8,891,000
JPY
|
5,880,000
JPY
|
| Income taxes |
19,109,000
JPY
|
9,945,000
JPY
|
| Profit (loss) |
27,129,000
JPY
|
9,248,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
173,000
JPY
|
668,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
26,955,000
JPY
|
8,580,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-123,000
JPY
|
-123,000
JPY
|
| Foreign currency translation adjustment |
3,286,000
JPY
|
1,230,000
JPY
|
| Other comprehensive income |
3,163,000
JPY
|
1,106,000
JPY
|
| Comprehensive income |
30,292,000
JPY
|
10,355,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
30,118,000
JPY
|
9,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
173,000
JPY
|
668,000
JPY
|
| Profit attributable to |