Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,707,465,000
JPY
|
1,456,674,000
JPY
|
| Cost of sales |
1,031,864,000
JPY
|
896,785,000
JPY
|
| Ordinary profit (loss) |
88,847,000
JPY
|
-4,878,000
JPY
|
| Gross profit (loss) |
675,600,000
JPY
|
559,889,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
584,548,000
JPY
|
593,334,000
JPY
|
| Profit (loss) before income taxes |
88,847,000
JPY
|
-4,878,000
JPY
|
| Operating profit (loss) |
91,052,000
JPY
|
-33,444,000
JPY
|
| Income taxes - current |
1,238,000
JPY
|
1,441,000
JPY
|
| Non-operating income | ||
| Non-operating income |
572,000
JPY
|
31,005,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,681,000
JPY
|
2,364,000
JPY
|
| Non-operating expenses |
2,777,000
JPY
|
2,439,000
JPY
|
| Profit (loss) |
87,608,000
JPY
|
-6,319,000
JPY
|
| Profit (loss) attributable to owners of parent |
87,608,000
JPY
|
-6,319,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
192,000
JPY
|
-164,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,370,000
JPY
|
-8,864,000
JPY
|
| Other comprehensive income |
-26,177,000
JPY
|
-9,029,000
JPY
|
| Comprehensive income |
61,431,000
JPY
|
-15,349,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
61,431,000
JPY
|
-15,349,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |