Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,646,252,000
JPY
|
1,401,353,000
JPY
|
| Cost of sales |
1,242,161,000
JPY
|
1,066,866,000
JPY
|
| Gross profit (loss) |
404,091,000
JPY
|
334,486,000
JPY
|
| Ordinary profit (loss) |
144,521,000
JPY
|
112,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
262,723,000
JPY
|
228,776,000
JPY
|
| Extraordinary losses |
13,765,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
130,755,000
JPY
|
112,262,000
JPY
|
| Operating profit (loss) |
141,367,000
JPY
|
105,709,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
19,000
JPY
|
| Non-operating income |
3,534,000
JPY
|
6,585,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,000
JPY
|
33,000
JPY
|
| Non-operating expenses |
380,000
JPY
|
33,000
JPY
|
| Income taxes |
41,460,000
JPY
|
36,578,000
JPY
|
| Profit (loss) |
89,295,000
JPY
|
75,683,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,592,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
89,295,000
JPY
|
75,683,000
JPY
|
| Comprehensive income |
89,295,000
JPY
|
75,683,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
89,295,000
JPY
|
75,683,000
JPY
|
| Profit attributable to |