Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,867,815,000
JPY
|
3,387,212,000
JPY
|
| Cost of sales |
1,424,252,000
JPY
|
1,031,589,000
JPY
|
| Ordinary profit (loss) |
170,630,000
JPY
|
-498,866,000
JPY
|
| Gross profit (loss) |
3,443,563,000
JPY
|
2,355,622,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,294,382,000
JPY
|
2,867,362,000
JPY
|
| Extraordinary income |
JPY
|
351,043,000
JPY
|
| Extraordinary losses |
16,051,000
JPY
|
113,910,000
JPY
|
| Operating profit (loss) |
183,800,000
JPY
|
-485,329,000
JPY
|
| Profit (loss) before income taxes |
154,578,000
JPY
|
-261,733,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
25,000
JPY
|
| Non-operating income |
2,641,000
JPY
|
4,827,000
JPY
|
| Income taxes - current |
13,181,000
JPY
|
9,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,811,000
JPY
|
17,280,000
JPY
|
| Non-operating expenses |
15,811,000
JPY
|
18,363,000
JPY
|
| Income taxes - deferred |
-17,459,000
JPY
|
-73,742,000
JPY
|
| Income taxes |
-4,277,000
JPY
|
-64,627,000
JPY
|
| Profit (loss) |
158,856,000
JPY
|
-197,106,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
15,957,000
JPY
|
13,324,000
JPY
|