Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,767,773,000
JPY
|
3,767,773,000
JPY
|
JPY
|
3,680,821,000
JPY
|
86,951,000
JPY
|
| Cost of sales | — |
1,658,547,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,109,225,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
144,379,000
JPY
|
— | — | — |
| Extraordinary income | — |
104,183,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
1,934,540,000
JPY
|
— | — | — |
| Extraordinary losses | — |
72,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
248,490,000
JPY
|
— | — | — |
| Operating profit (loss) |
803,069,000
JPY
|
174,685,000
JPY
|
-628,384,000
JPY
|
794,773,000
JPY
|
8,296,000
JPY
|
| Non-operating income | |||||
| Interest income | — |
45,000
JPY
|
— | — | — |
| Non-operating income | — |
1,824,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,869,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
14,542,000
JPY
|
— | — | — |
| Non-operating expenses | — |
32,130,000
JPY
|
— | — | — |
| Income taxes | — |
3,869,000
JPY
|
— | — | — |
| Profit (loss) | — |
244,620,000
JPY
|
— | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — |
571,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — |
72,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
244,620,000
JPY
|
— | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — |
31,000
JPY
|
— | — | — |
| Other comprehensive income | — |
31,000
JPY
|
— | — | — |
| Comprehensive income | — |
244,652,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
244,652,000
JPY
|
— | — | — |
| Profit attributable to |