Semi-Annual Statement Of Income
Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
---|---|---|
Semi-annual statement of income | ||
Statement of income | ||
Net sales |
567,882,000
JPY
|
487,823,000
JPY
|
Cost of sales |
163,800,000
JPY
|
138,628,000
JPY
|
Ordinary profit (loss) |
201,894,000
JPY
|
181,831,000
JPY
|
Gross profit (loss) |
404,081,000
JPY
|
349,194,000
JPY
|
Extraordinary income |
29,999,000
JPY
|
JPY
|
Selling, general and administrative expenses |
201,632,000
JPY
|
167,087,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
202,448,000
JPY
|
182,106,000
JPY
|
Profit (loss) before income taxes |
231,894,000
JPY
|
181,831,000
JPY
|
Income taxes - current |
66,774,000
JPY
|
63,047,000
JPY
|
Non-operating income |
11,000
JPY
|
35,000
JPY
|
Income taxes - deferred |
9,934,000
JPY
|
-1,753,000
JPY
|
Non-operating income | ||
Income taxes |
76,709,000
JPY
|
61,293,000
JPY
|
Non-operating expenses |
565,000
JPY
|
310,000
JPY
|
Profit (loss) |
155,184,000
JPY
|
120,538,000
JPY
|
Non-operating expenses | ||
Interest expenses |
209,000
JPY
|
253,000
JPY
|
Extraordinary income |