Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,821,972,000
JPY
|
3,332,224,000
JPY
|
| Cost of sales |
1,444,484,000
JPY
|
1,243,705,000
JPY
|
| Ordinary profit (loss) |
280,056,000
JPY
|
193,542,000
JPY
|
| Gross profit (loss) |
2,377,488,000
JPY
|
2,088,518,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,138,467,000
JPY
|
1,897,163,000
JPY
|
| Extraordinary losses |
9,402,000
JPY
|
2,985,000
JPY
|
| Profit (loss) before income taxes |
270,653,000
JPY
|
190,557,000
JPY
|
| Operating profit (loss) |
239,021,000
JPY
|
191,355,000
JPY
|
| Non-operating income | ||
| Non-operating income |
52,249,000
JPY
|
37,551,000
JPY
|
| Income taxes - current |
78,574,000
JPY
|
49,279,000
JPY
|
| Income taxes - deferred |
17,783,000
JPY
|
44,895,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,171,000
JPY
|
3,545,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,685,000
JPY
|
702,000
JPY
|
| Non-operating expenses |
11,214,000
JPY
|
35,365,000
JPY
|
| Income taxes |
96,357,000
JPY
|
94,175,000
JPY
|
| Profit (loss) |
174,295,000
JPY
|
96,382,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-864,000
JPY
|
-12,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,415,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
175,160,000
JPY
|
96,394,000
JPY
|
| Comprehensive income |
174,295,000
JPY
|
96,382,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
175,160,000
JPY
|
96,394,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-864,000
JPY
|
-12,000
JPY
|
| Profit attributable to |