Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,169,967,000
JPY
|
13,260,106,000
JPY
|
| Cost of sales |
7,193,932,000
JPY
|
4,000,867,000
JPY
|
| Ordinary profit (loss) |
861,959,000
JPY
|
1,816,828,000
JPY
|
| Gross profit (loss) |
16,976,034,000
JPY
|
9,259,239,000
JPY
|
| Extraordinary income |
39,922,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,118,691,000
JPY
|
11,842,003,000
JPY
|
| Extraordinary losses |
152,487,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
749,395,000
JPY
|
1,816,828,000
JPY
|
| Operating profit (loss) |
857,343,000
JPY
|
-2,582,764,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
30,000
JPY
|
| Non-operating income |
22,241,000
JPY
|
4,422,770,000
JPY
|
| Income taxes - current |
170,281,000
JPY
|
422,774,000
JPY
|
| Income taxes - deferred |
161,647,000
JPY
|
257,620,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,345,000
JPY
|
19,682,000
JPY
|
| Non-operating expenses |
17,624,000
JPY
|
23,177,000
JPY
|
| Income taxes |
331,928,000
JPY
|
680,394,000
JPY
|
| Profit (loss) |
417,466,000
JPY
|
1,136,433,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,289,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
151,734,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
417,466,000
JPY
|
1,136,433,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-6,299,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
-6,299,000
JPY
|
| Comprehensive income |
412,465,000
JPY
|
1,130,134,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
412,465,000
JPY
|
1,130,134,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |