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 |
2,023,642,000
JPY
|
711,645,000
JPY
|
| Cost of sales |
1,631,871,000
JPY
|
513,158,000
JPY
|
| Ordinary profit (loss) |
55,808,000
JPY
|
-30,907,000
JPY
|
| Gross profit (loss) |
391,771,000
JPY
|
198,486,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
348,767,000
JPY
|
225,344,000
JPY
|
| Profit (loss) before income taxes |
55,808,000
JPY
|
-30,907,000
JPY
|
| Operating profit (loss) |
43,003,000
JPY
|
-26,857,000
JPY
|
| Non-operating income | ||
| Interest income |
1,389,000
JPY
|
1,642,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
23,225,000
JPY
|
5,068,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,764,000
JPY
|
5,176,000
JPY
|
| Non-operating expenses |
10,420,000
JPY
|
9,118,000
JPY
|
| Income taxes |
18,954,000
JPY
|
441,000
JPY
|
| Profit (loss) |
36,853,000
JPY
|
-31,349,000
JPY
|
| Profit (loss) attributable to owners of parent |
36,853,000
JPY
|
-31,349,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,178,000
JPY
|
-1,080,000
JPY
|
| Other comprehensive income |
2,178,000
JPY
|
-1,080,000
JPY
|
| Comprehensive income |
39,032,000
JPY
|
-32,429,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,032,000
JPY
|
-32,429,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |