Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
16,909,800,000
JPY
|
15,742,131,000
JPY
|
| Cost of sales |
6,791,891,000
JPY
|
6,548,046,000
JPY
|
| Ordinary profit (loss) |
621,150,000
JPY
|
211,016,000
JPY
|
| Gross profit (loss) |
10,117,909,000
JPY
|
9,194,084,000
JPY
|
| Extraordinary income |
JPY
|
18,064,000
JPY
|
| Selling, general and administrative expenses |
9,478,605,000
JPY
|
8,911,405,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
107,467,000
JPY
|
115,283,000
JPY
|
| Extraordinary losses |
168,087,000
JPY
|
687,000
JPY
|
| Operating profit (loss) |
639,303,000
JPY
|
282,678,000
JPY
|
| Profit (loss) before income taxes |
453,063,000
JPY
|
228,392,000
JPY
|
| Income taxes - current |
273,241,000
JPY
|
81,966,000
JPY
|
| Non-operating income |
25,302,000
JPY
|
18,935,000
JPY
|
| Income taxes - deferred |
-8,721,000
JPY
|
56,689,000
JPY
|
| Non-operating income | ||
| Purchase discounts |
752,000
JPY
|
667,000
JPY
|
| Non-operating expenses |
43,455,000
JPY
|
90,598,000
JPY
|
| Income taxes |
264,519,000
JPY
|
138,655,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,958,000
JPY
|
28,273,000
JPY
|
| Profit (loss) |
188,543,000
JPY
|
89,737,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |