Semi-Annual Statement Of Income
Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
---|---|---|
Semi-annual statement of income | ||
Statement of income | ||
Net sales |
8,454,145,000
JPY
|
9,911,733,000
JPY
|
Cost of sales |
6,753,368,000
JPY
|
8,051,867,000
JPY
|
Ordinary profit (loss) |
953,464,000
JPY
|
834,970,000
JPY
|
Gross profit (loss) |
1,700,777,000
JPY
|
1,859,866,000
JPY
|
Extraordinary income |
667,831,000
JPY
|
107,227,000
JPY
|
Selling, general and administrative expenses |
870,171,000
JPY
|
1,107,820,000
JPY
|
Extraordinary losses |
JPY
|
18,509,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
830,605,000
JPY
|
752,045,000
JPY
|
Profit (loss) before income taxes |
1,621,296,000
JPY
|
923,688,000
JPY
|
Income taxes - current |
285,085,000
JPY
|
278,779,000
JPY
|
Non-operating income |
122,983,000
JPY
|
93,034,000
JPY
|
Non-operating income | ||
Interest income |
2,148,000
JPY
|
15,664,000
JPY
|
Dividend income |
67,315,000
JPY
|
53,062,000
JPY
|
Income taxes - deferred |
26,820,000
JPY
|
34,485,000
JPY
|
Income taxes |
311,905,000
JPY
|
313,264,000
JPY
|
Non-operating expenses |
124,000
JPY
|
10,109,000
JPY
|
Non-operating expenses | ||
Interest expenses |
124,000
JPY
|
320,000
JPY
|
Profit (loss) |
1,309,391,000
JPY
|
610,423,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
107,227,000
JPY
|
Extraordinary losses | ||
Impairment losses |
JPY
|
18,509,000
JPY
|