Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,774,732,000
JPY
|
1,697,426,000
JPY
|
| Cost of sales |
468,056,000
JPY
|
458,307,000
JPY
|
| Gross profit (loss) |
1,306,676,000
JPY
|
1,239,118,000
JPY
|
| Ordinary profit (loss) |
79,711,000
JPY
|
84,501,000
JPY
|
| Extraordinary income |
14,615,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,225,266,000
JPY
|
1,154,104,000
JPY
|
| Profit (loss) before income taxes |
94,327,000
JPY
|
84,501,000
JPY
|
| Operating profit (loss) |
81,409,000
JPY
|
85,013,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,312,000
JPY
|
1,862,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,995,000
JPY
|
2,229,000
JPY
|
| Non-operating expenses |
3,010,000
JPY
|
2,374,000
JPY
|
| Income taxes |
44,031,000
JPY
|
29,012,000
JPY
|
| Profit (loss) |
50,295,000
JPY
|
55,489,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,615,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
50,295,000
JPY
|
55,489,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
266,000
JPY
|
-3,686,000
JPY
|
| Other comprehensive income |
266,000
JPY
|
-3,686,000
JPY
|
| Comprehensive income |
50,561,000
JPY
|
51,803,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,561,000
JPY
|
51,803,000
JPY
|
| Profit attributable to |