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 |
1,241,217,000
JPY
|
1,097,840,000
JPY
|
| Cost of sales |
944,220,000
JPY
|
854,941,000
JPY
|
| Gross profit (loss) |
296,997,000
JPY
|
242,898,000
JPY
|
| Ordinary profit (loss) |
53,385,000
JPY
|
-11,762,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
243,171,000
JPY
|
252,816,000
JPY
|
| Profit (loss) before income taxes |
53,385,000
JPY
|
-11,762,000
JPY
|
| Operating profit (loss) |
53,825,000
JPY
|
-9,917,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
3,000
JPY
|
| Dividend income |
JPY
|
72,000
JPY
|
| Non-operating income |
2,346,000
JPY
|
431,000
JPY
|
| Income taxes - current |
2,017,000
JPY
|
766,000
JPY
|
| Income taxes - deferred |
19,593,000
JPY
|
607,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,011,000
JPY
|
1,508,000
JPY
|
| Non-operating expenses |
2,786,000
JPY
|
2,276,000
JPY
|
| Income taxes |
21,610,000
JPY
|
1,373,000
JPY
|
| Profit (loss) |
31,774,000
JPY
|
-13,135,000
JPY
|
| Profit (loss) attributable to owners of parent |
31,774,000
JPY
|
-13,135,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,000
JPY
|
590,000
JPY
|
| Other comprehensive income |
97,000
JPY
|
590,000
JPY
|
| Comprehensive income |
31,871,000
JPY
|
-12,544,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
31,871,000
JPY
|
-12,544,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |