Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,025,234,000
JPY
|
2,959,638,000
JPY
|
| Cost of sales |
2,742,768,000
JPY
|
2,077,134,000
JPY
|
| Gross profit (loss) |
1,282,466,000
JPY
|
882,503,000
JPY
|
| Ordinary profit (loss) |
541,500,000
JPY
|
193,518,000
JPY
|
| Extraordinary income |
8,349,000
JPY
|
51,630,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
758,421,000
JPY
|
715,908,000
JPY
|
| Extraordinary losses |
517,000
JPY
|
843,000
JPY
|
| Operating profit (loss) |
524,044,000
JPY
|
166,595,000
JPY
|
| Profit (loss) before income taxes |
549,332,000
JPY
|
244,304,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Dividend income |
3,678,000
JPY
|
3,368,000
JPY
|
| Non-operating income |
33,855,000
JPY
|
39,954,000
JPY
|
| Income taxes - current |
160,482,000
JPY
|
48,054,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,188,000
JPY
|
9,423,000
JPY
|
| Non-operating expenses |
16,400,000
JPY
|
13,032,000
JPY
|
| Income taxes - deferred |
33,741,000
JPY
|
35,033,000
JPY
|
| Income taxes |
194,224,000
JPY
|
83,088,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,349,000
JPY
|
426,000
JPY
|
| Profit (loss) |
355,108,000
JPY
|
161,216,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000
JPY
|
| Profit (loss) attributable to owners of parent |
355,108,000
JPY
|
161,216,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,016,000
JPY
|
10,168,000
JPY
|
| Other comprehensive income |
24,016,000
JPY
|
10,168,000
JPY
|
| Comprehensive income |
379,125,000
JPY
|
171,384,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
379,125,000
JPY
|
171,384,000
JPY
|
| Profit attributable to |