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 |
9,120,887,000
JPY
|
7,645,932,000
JPY
|
| Cost of sales |
7,116,402,000
JPY
|
5,963,744,000
JPY
|
| Ordinary profit (loss) |
548,682,000
JPY
|
379,460,000
JPY
|
| Gross profit (loss) |
2,004,484,000
JPY
|
1,682,188,000
JPY
|
| Extraordinary income |
2,212,000
JPY
|
756,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,516,101,000
JPY
|
1,322,311,000
JPY
|
| Operating profit (loss) |
488,383,000
JPY
|
359,876,000
JPY
|
| Profit (loss) before income taxes |
550,894,000
JPY
|
380,217,000
JPY
|
| Income taxes - current |
276,319,000
JPY
|
227,542,000
JPY
|
| Non-operating income | ||
| Non-operating income |
65,664,000
JPY
|
25,833,000
JPY
|
| Income taxes - deferred |
-44,242,000
JPY
|
-65,666,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,776,000
JPY
|
5,929,000
JPY
|
| Non-operating expenses |
5,365,000
JPY
|
6,248,000
JPY
|
| Income taxes |
232,076,000
JPY
|
161,876,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,212,000
JPY
|
JPY
|
| Profit (loss) |
318,817,000
JPY
|
218,341,000
JPY
|
| Profit (loss) attributable to owners of parent |
318,817,000
JPY
|
218,341,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,485,000
JPY
|
-3,289,000
JPY
|
| Foreign currency translation adjustment |
2,027,000
JPY
|
3,064,000
JPY
|
| Other comprehensive income |
3,512,000
JPY
|
-224,000
JPY
|
| Comprehensive income |
322,330,000
JPY
|
218,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
322,330,000
JPY
|
218,117,000
JPY
|
| Profit attributable to |