Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
1,152,517,000
JPY
|
JPY
|
1,065,565,000
JPY
|
86,951,000
JPY
|
1,152,517,000
JPY
|
| Cost of sales | — | — | — | — |
466,012,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
44,471,000
JPY
|
| Gross profit (loss) | — | — | — | — |
686,505,000
JPY
|
| Extraordinary income | — | — | — | — |
1,899,000
JPY
|
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — | — |
637,365,000
JPY
|
| Operating profit (loss) |
243,919,000
JPY
|
-194,780,000
JPY
|
235,622,000
JPY
|
8,296,000
JPY
|
49,139,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
46,370,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — | — |
19,000
JPY
|
| Non-operating income | — | — | — | — |
586,000
JPY
|
| Income taxes - current | — | — | — | — |
1,290,000
JPY
|
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — |
2,943,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,254,000
JPY
|
| Income taxes | — | — | — | — |
1,290,000
JPY
|
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — | — |
532,000
JPY
|
| Profit (loss) | — | — | — | — |
45,080,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
45,080,000
JPY
|
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-92,000
JPY
|
| Other comprehensive income | — | — | — | — |
-92,000
JPY
|
| Comprehensive income | — | — | — | — |
44,987,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
44,987,000
JPY
|
| Profit attributable to |