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 |
2,944,735,000
JPY
|
2,754,846,000
JPY
|
| Cost of sales |
755,620,000
JPY
|
697,685,000
JPY
|
| Gross profit (loss) |
2,189,114,000
JPY
|
2,057,160,000
JPY
|
| Ordinary profit (loss) |
372,614,000
JPY
|
225,583,000
JPY
|
| Extraordinary income |
JPY
|
11,229,000
JPY
|
| Selling, general and administrative expenses |
1,855,898,000
JPY
|
1,872,834,000
JPY
|
| Extraordinary losses |
42,292,000
JPY
|
15,386,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
30,468,000
JPY
|
37,458,000
JPY
|
| Amortization of goodwill |
983,000
JPY
|
983,000
JPY
|
| Profit (loss) before income taxes |
330,322,000
JPY
|
221,426,000
JPY
|
| Operating profit (loss) |
333,216,000
JPY
|
184,325,000
JPY
|
| Non-operating income |
42,383,000
JPY
|
43,341,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Dividend income |
2,790,000
JPY
|
586,000
JPY
|
| Non-operating expenses |
2,985,000
JPY
|
2,083,000
JPY
|
| Income taxes |
101,034,000
JPY
|
79,373,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,231,000
JPY
|
1,455,000
JPY
|
| Profit (loss) |
229,288,000
JPY
|
142,052,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
11,229,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
14,101,000
JPY
|