Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
962,045,000
JPY
|
155,011,000
JPY
|
1,117,057,000
JPY
|
1,112,719,000
JPY
|
-4,338,000
JPY
|
1,040,201,000
JPY
|
-4,460,000
JPY
|
1,035,740,000
JPY
|
867,317,000
JPY
|
172,884,000
JPY
|
| Cost of sales | — | — | — |
337,690,000
JPY
|
— | — | — |
324,217,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
775,028,000
JPY
|
— | — | — |
711,522,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
58,833,000
JPY
|
— | — | — |
13,297,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
720,368,000
JPY
|
— | — | — |
703,343,000
JPY
|
— | — |
| Operating profit (loss) |
221,019,000
JPY
|
16,731,000
JPY
|
237,750,000
JPY
|
54,660,000
JPY
|
-183,090,000
JPY
|
193,538,000
JPY
|
-185,359,000
JPY
|
8,178,000
JPY
|
177,055,000
JPY
|
16,482,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
58,833,000
JPY
|
— | — | — |
13,297,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
326,000
JPY
|
— | — | — |
12,000
JPY
|
— | — |
| Non-operating income | — | — | — |
14,383,000
JPY
|
— | — | — |
7,808,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,456,000
JPY
|
— | — | — |
709,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
16,046,000
JPY
|
— | — | — |
3,481,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
31,000
JPY
|
— | — | — |
42,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,211,000
JPY
|
— | — | — |
2,689,000
JPY
|
— | — |
| Income taxes | — | — | — |
19,503,000
JPY
|
— | — | — |
4,191,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
39,329,000
JPY
|
— | — | — |
9,105,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
39,329,000
JPY
|
— | — | — |
9,105,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-61,000
JPY
|
— | — | — |
821,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-61,000
JPY
|
— | — | — |
821,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
39,268,000
JPY
|
— | — | — |
9,926,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
39,268,000
JPY
|
— | — | — |
9,926,000
JPY
|
— | — |
| Profit attributable to |