Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
674,892,000
JPY
|
508,407,000
JPY
|
| Cost of sales |
455,595,000
JPY
|
372,128,000
JPY
|
| Gross profit (loss) |
219,297,000
JPY
|
136,278,000
JPY
|
| Ordinary profit (loss) |
79,632,000
JPY
|
17,081,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
139,589,000
JPY
|
119,024,000
JPY
|
| Operating profit (loss) |
79,708,000
JPY
|
17,253,000
JPY
|
| Profit (loss) before income taxes |
79,632,000
JPY
|
17,081,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
112,000
JPY
|
347,000
JPY
|
| Income taxes - current |
9,812,000
JPY
|
227,000
JPY
|
| Income taxes - deferred |
12,114,000
JPY
|
11,553,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
180,000
JPY
|
201,000
JPY
|
| Non-operating expenses |
188,000
JPY
|
519,000
JPY
|
| Income taxes |
21,926,000
JPY
|
11,781,000
JPY
|
| Profit (loss) |
57,705,000
JPY
|
5,300,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,705,000
JPY
|
5,300,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
102,000
JPY
|
5,000
JPY
|
| Other comprehensive income |
102,000
JPY
|
5,000
JPY
|
| Comprehensive income |
57,808,000
JPY
|
5,305,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
57,808,000
JPY
|
5,305,000
JPY
|
| Profit attributable to |