Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,824,285,000
JPY
|
1,228,913,000
JPY
|
| Cost of sales |
663,964,000
JPY
|
460,004,000
JPY
|
| Gross profit (loss) |
1,160,320,000
JPY
|
768,908,000
JPY
|
| Ordinary profit (loss) |
410,749,000
JPY
|
186,206,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
749,438,000
JPY
|
585,055,000
JPY
|
| Extraordinary income |
JPY
|
58,293,000
JPY
|
| Operating profit (loss) |
410,882,000
JPY
|
183,853,000
JPY
|
| Profit (loss) before income taxes |
410,749,000
JPY
|
244,500,000
JPY
|
| Income taxes - current |
107,991,000
JPY
|
60,051,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
153,000
JPY
|
| Non-operating income |
1,399,000
JPY
|
2,801,000
JPY
|
| Income taxes - deferred |
28,413,000
JPY
|
-175,401,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,532,000
JPY
|
447,000
JPY
|
| Income taxes |
136,405,000
JPY
|
-115,350,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
274,343,000
JPY
|
359,851,000
JPY
|