Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Ordinary profit (loss) |
44,734,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
5,992,000
JPY
|
| Depreciation |
2,532,000
JPY
|
| Operating profit (loss) |
55,819,000
JPY
|
| Profit (loss) before income taxes |
44,734,000
JPY
|
| Non-operating income | |
| Interest income |
305,000
JPY
|
| Non-operating income |
678,000
JPY
|
| Income taxes - current |
16,349,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,597,000
JPY
|
| Non-operating expenses |
11,763,000
JPY
|
| Income taxes - deferred |
-91,000
JPY
|
| Income taxes |
16,258,000
JPY
|
| Profit (loss) |
28,475,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,616,000
JPY
|
| Profit (loss) attributable to owners of parent |
26,859,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
14,967,000
JPY
|
| Other comprehensive income |
14,967,000
JPY
|
| Comprehensive income |
43,442,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
38,829,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,613,000
JPY
|
| Profit attributable to |