Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,267,329,000
JPY
|
8,033,439,000
JPY
|
| Cost of sales |
5,541,655,000
JPY
|
5,094,663,000
JPY
|
| Gross profit (loss) |
3,725,673,000
JPY
|
2,938,775,000
JPY
|
| Ordinary profit (loss) |
851,760,000
JPY
|
833,454,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,879,353,000
JPY
|
2,136,809,000
JPY
|
| Profit (loss) before income taxes |
851,760,000
JPY
|
833,454,000
JPY
|
| Operating profit (loss) |
846,319,000
JPY
|
801,966,000
JPY
|
| Income taxes - current |
269,907,000
JPY
|
249,529,000
JPY
|
| Non-operating income | ||
| Interest income |
563,000
JPY
|
193,000
JPY
|
| Non-operating income |
12,823,000
JPY
|
36,252,000
JPY
|
| Income taxes - deferred |
18,629,000
JPY
|
18,492,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,509,000
JPY
|
4,696,000
JPY
|
| Non-operating expenses |
7,382,000
JPY
|
4,764,000
JPY
|
| Income taxes |
288,537,000
JPY
|
268,021,000
JPY
|
| Profit (loss) |
563,222,000
JPY
|
565,432,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
748,000
JPY
|
6,498,000
JPY
|
| Profit (loss) attributable to owners of parent |
562,474,000
JPY
|
558,933,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
10,946,000
JPY
|
-19,551,000
JPY
|
| Other comprehensive income |
10,946,000
JPY
|
-19,551,000
JPY
|
| Comprehensive income |
574,168,000
JPY
|
545,880,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
572,411,000
JPY
|
541,069,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,757,000
JPY
|
4,811,000
JPY
|
| Profit attributable to |