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 |
1,855,384,000
JPY
|
1,479,813,000
JPY
|
| Cost of sales |
387,375,000
JPY
|
332,778,000
JPY
|
| Ordinary profit (loss) |
89,524,000
JPY
|
-103,548,000
JPY
|
| Gross profit (loss) |
1,468,008,000
JPY
|
1,147,034,000
JPY
|
| Selling, general and administrative expenses |
1,384,237,000
JPY
|
1,310,786,000
JPY
|
| Extraordinary losses |
5,107,000
JPY
|
2,369,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
84,417,000
JPY
|
-105,918,000
JPY
|
| Operating profit (loss) |
83,770,000
JPY
|
-163,751,000
JPY
|
| Income taxes - current |
2,489,000
JPY
|
2,745,000
JPY
|
| Non-operating income |
10,305,000
JPY
|
81,041,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
3,000
JPY
|
| Income taxes |
2,489,000
JPY
|
2,745,000
JPY
|
| Non-operating expenses |
4,550,000
JPY
|
20,838,000
JPY
|
| Profit (loss) |
81,928,000
JPY
|
-108,663,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
885,000
JPY
|
3,934,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,107,000
JPY
|
2,369,000
JPY
|