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 |
2,436,128,000
JPY
|
2,333,966,000
JPY
|
| Cost of sales |
951,060,000
JPY
|
1,052,024,000
JPY
|
| Gross profit (loss) |
1,485,067,000
JPY
|
1,281,941,000
JPY
|
| Ordinary profit (loss) |
259,812,000
JPY
|
321,825,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,243,641,000
JPY
|
921,412,000
JPY
|
| Extraordinary income |
75,675,000
JPY
|
5,960,000
JPY
|
| Extraordinary losses |
JPY
|
77,076,000
JPY
|
| Profit (loss) before income taxes |
335,487,000
JPY
|
250,709,000
JPY
|
| Operating profit (loss) |
241,426,000
JPY
|
360,529,000
JPY
|
| Non-operating income | ||
| Interest income |
115,000
JPY
|
124,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,507,000
JPY
|
JPY
|
| Non-operating income |
27,119,000
JPY
|
12,036,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,477,000
JPY
|
2,815,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
31,280,000
JPY
|
| Non-operating expenses |
8,733,000
JPY
|
50,740,000
JPY
|
| Income taxes |
134,659,000
JPY
|
120,493,000
JPY
|
| Profit (loss) |
200,828,000
JPY
|
130,216,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
9,138,000
JPY
|
-3,545,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
191,689,000
JPY
|
133,761,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
226,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
7,097,000
JPY
|
-1,075,000
JPY
|
| Other comprehensive income |
7,324,000
JPY
|
-1,075,000
JPY
|
| Comprehensive income |
208,152,000
JPY
|
129,140,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,901,000
JPY
|
132,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,251,000
JPY
|
-3,545,000
JPY
|
| Profit attributable to |