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 |
2,461,914,000
JPY
|
1,523,383,000
JPY
|
| Cost of sales |
713,077,000
JPY
|
466,334,000
JPY
|
| Ordinary profit (loss) |
103,832,000
JPY
|
-274,878,000
JPY
|
| Gross profit (loss) |
1,748,836,000
JPY
|
1,057,048,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,653,315,000
JPY
|
1,337,883,000
JPY
|
| Extraordinary income |
JPY
|
344,729,000
JPY
|
| Extraordinary losses |
45,000
JPY
|
95,662,000
JPY
|
| Operating profit (loss) |
111,378,000
JPY
|
-266,974,000
JPY
|
| Profit (loss) before income taxes |
103,787,000
JPY
|
-25,811,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000
JPY
|
| Non-operating income |
1,325,000
JPY
|
2,847,000
JPY
|
| Income taxes - current |
5,781,000
JPY
|
1,715,000
JPY
|
| Income taxes - deferred |
-27,486,000
JPY
|
-23,583,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,870,000
JPY
|
9,668,000
JPY
|
| Non-operating expenses |
8,870,000
JPY
|
10,751,000
JPY
|
| Income taxes |
-21,704,000
JPY
|
-21,868,000
JPY
|
| Profit (loss) |
125,492,000
JPY
|
-3,943,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |