Semi-Annual Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,626,631,000
JPY
|
7,204,218,000
JPY
|
| Cost of sales |
2,924,065,000
JPY
|
2,092,966,000
JPY
|
| Ordinary profit (loss) |
754,564,000
JPY
|
65,866,000
JPY
|
| Gross profit (loss) |
6,702,565,000
JPY
|
5,111,252,000
JPY
|
| Extraordinary income |
JPY
|
29,922,000
JPY
|
| Selling, general and administrative expenses |
5,952,206,000
JPY
|
5,046,623,000
JPY
|
| Extraordinary losses |
8,036,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
746,528,000
JPY
|
95,789,000
JPY
|
| Operating profit (loss) |
750,358,000
JPY
|
64,628,000
JPY
|
| Income taxes - current |
119,948,000
JPY
|
11,970,000
JPY
|
| Non-operating income |
10,977,000
JPY
|
7,136,000
JPY
|
| Income taxes - deferred |
148,775,000
JPY
|
34,880,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
24,000
JPY
|
| Income taxes |
268,724,000
JPY
|
46,850,000
JPY
|
| Non-operating expenses |
6,771,000
JPY
|
5,898,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,447,000
JPY
|
4,475,000
JPY
|
| Profit (loss) |
477,804,000
JPY
|
48,938,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,289,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,036,000
JPY
|
JPY
|