Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,234,378,000
JPY
|
7,262,744,000
JPY
|
| Cost of sales |
2,379,528,000
JPY
|
1,156,820,000
JPY
|
| Ordinary profit (loss) |
1,583,177,000
JPY
|
756,987,000
JPY
|
| Gross profit (loss) |
7,854,850,000
JPY
|
6,105,923,000
JPY
|
| Extraordinary income |
10,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,284,147,000
JPY
|
5,320,252,000
JPY
|
| Extraordinary losses |
46,917,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,536,270,000
JPY
|
756,987,000
JPY
|
| Operating profit (loss) |
1,570,702,000
JPY
|
785,670,000
JPY
|
| Income taxes - current |
242,053,000
JPY
|
26,909,000
JPY
|
| Non-operating income | ||
| Interest income |
428,000
JPY
|
145,000
JPY
|
| Non-operating income |
20,433,000
JPY
|
6,781,000
JPY
|
| Income taxes - deferred |
249,223,000
JPY
|
-167,225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,867,000
JPY
|
1,115,000
JPY
|
| Non-operating expenses |
7,959,000
JPY
|
35,464,000
JPY
|
| Income taxes |
491,276,000
JPY
|
-140,316,000
JPY
|
| Profit (loss) |
1,044,994,000
JPY
|
897,304,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
131,699,000
JPY
|
15,063,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
913,294,000
JPY
|
882,240,000
JPY
|
| Comprehensive income |
1,044,994,000
JPY
|
897,304,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
913,294,000
JPY
|
882,240,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
131,699,000
JPY
|
15,063,000
JPY
|
| Profit attributable to |