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 |
1,754,106,000
JPY
|
1,518,114,000
JPY
|
| Cost of sales |
521,023,000
JPY
|
388,491,000
JPY
|
| Ordinary profit (loss) |
62,596,000
JPY
|
-220,830,000
JPY
|
| Gross profit (loss) |
1,233,083,000
JPY
|
1,129,623,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,175,887,000
JPY
|
1,355,569,000
JPY
|
| Extraordinary income |
2,077,000
JPY
|
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
19,131,000
JPY
|
| Operating profit (loss) |
57,195,000
JPY
|
-225,946,000
JPY
|
| Profit (loss) before income taxes |
59,674,000
JPY
|
-239,962,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
7,000
JPY
|
| Non-operating income |
7,586,000
JPY
|
8,560,000
JPY
|
| Income taxes - current |
397,000
JPY
|
397,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,665,000
JPY
|
1,944,000
JPY
|
| Non-operating expenses |
2,185,000
JPY
|
3,444,000
JPY
|
| Income taxes - deferred |
JPY
|
-1,718,000
JPY
|
| Income taxes |
397,000
JPY
|
-1,321,000
JPY
|
| Profit (loss) |
59,277,000
JPY
|
-238,641,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
13,833,000
JPY
|