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 |
2,537,081,000
JPY
|
2,218,712,000
JPY
|
| Cost of sales |
1,652,329,000
JPY
|
1,573,296,000
JPY
|
| Ordinary profit (loss) |
32,926,000
JPY
|
-165,408,000
JPY
|
| Gross profit (loss) |
884,751,000
JPY
|
645,416,000
JPY
|
| Extraordinary income |
46,000
JPY
|
21,679,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
876,861,000
JPY
|
806,926,000
JPY
|
| Extraordinary losses |
0
JPY
|
15,503,000
JPY
|
| Profit (loss) before income taxes |
32,972,000
JPY
|
-159,233,000
JPY
|
| Operating profit (loss) |
7,889,000
JPY
|
-161,510,000
JPY
|
| Non-operating income | ||
| Non-operating income |
48,369,000
JPY
|
20,701,000
JPY
|
| Income taxes - current |
2,711,000
JPY
|
3,013,000
JPY
|
| Income taxes - deferred |
-2,937,000
JPY
|
50,141,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,076,000
JPY
|
17,513,000
JPY
|
| Non-operating expenses |
23,333,000
JPY
|
24,600,000
JPY
|
| Income taxes |
-226,000
JPY
|
53,155,000
JPY
|
| Profit (loss) |
33,198,000
JPY
|
-212,388,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
33,198,000
JPY
|
-212,388,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-84,000
JPY
|
83,000
JPY
|
| Foreign currency translation adjustment |
-369,000
JPY
|
-676,000
JPY
|
| Other comprehensive income |
-454,000
JPY
|
-592,000
JPY
|
| Comprehensive income |
32,744,000
JPY
|
-212,981,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
32,744,000
JPY
|
-212,981,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |