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 |
23,273,375,000
JPY
|
19,407,432,000
JPY
|
| Cost of sales |
12,292,219,000
JPY
|
10,418,912,000
JPY
|
| Ordinary profit (loss) |
9,020,347,000
JPY
|
7,550,675,000
JPY
|
| Gross profit (loss) |
10,981,155,000
JPY
|
8,988,519,000
JPY
|
| Selling, general and administrative expenses |
1,940,108,000
JPY
|
1,479,134,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
9,020,347,000
JPY
|
7,550,675,000
JPY
|
| Operating profit (loss) |
9,041,047,000
JPY
|
7,509,385,000
JPY
|
| Income taxes - current |
2,716,124,000
JPY
|
2,359,747,000
JPY
|
| Non-operating income |
158,000
JPY
|
60,768,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
29,000
JPY
|
| Income taxes - deferred |
34,587,000
JPY
|
-44,053,000
JPY
|
| Income taxes |
2,750,712,000
JPY
|
2,315,693,000
JPY
|
| Non-operating expenses |
20,857,000
JPY
|
19,477,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,257,000
JPY
|
2,943,000
JPY
|
| Profit (loss) |
6,269,635,000
JPY
|
5,234,981,000
JPY
|