Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
943,697,000
JPY
|
732,889,000
JPY
|
| Cost of sales |
201,615,000
JPY
|
164,889,000
JPY
|
| Ordinary profit (loss) |
39,935,000
JPY
|
-40,056,000
JPY
|
| Gross profit (loss) |
742,081,000
JPY
|
567,999,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
705,344,000
JPY
|
656,956,000
JPY
|
| Profit (loss) before income taxes |
39,935,000
JPY
|
-40,056,000
JPY
|
| Operating profit (loss) |
36,736,000
JPY
|
-88,957,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
0
JPY
|
| Non-operating income |
5,331,000
JPY
|
58,539,000
JPY
|
| Income taxes - current |
1,244,000
JPY
|
1,372,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
392,000
JPY
|
209,000
JPY
|
| Non-operating expenses |
2,132,000
JPY
|
9,639,000
JPY
|
| Income taxes |
1,244,000
JPY
|
1,372,000
JPY
|
| Profit (loss) |
38,690,000
JPY
|
-41,429,000
JPY
|