Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,963,349,000
JPY
|
8,675,537,000
JPY
|
| Cost of sales |
7,689,425,000
JPY
|
6,938,789,000
JPY
|
| Ordinary profit (loss) |
348,936,000
JPY
|
71,764,000
JPY
|
| Gross profit (loss) |
2,273,924,000
JPY
|
1,736,748,000
JPY
|
| Extraordinary income |
97,393,000
JPY
|
24,506,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,927,476,000
JPY
|
1,666,366,000
JPY
|
| Extraordinary losses |
JPY
|
2,226,000
JPY
|
| Profit (loss) before income taxes |
446,330,000
JPY
|
94,044,000
JPY
|
| Operating profit (loss) |
346,447,000
JPY
|
70,382,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
357,000
JPY
|
| Dividend income |
1,632,000
JPY
|
1,476,000
JPY
|
| Non-operating income |
4,715,000
JPY
|
8,088,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
726,000
JPY
|
1,309,000
JPY
|
| Non-operating expenses |
2,226,000
JPY
|
6,705,000
JPY
|
| Income taxes |
131,295,000
JPY
|
23,576,000
JPY
|
| Profit (loss) |
315,034,000
JPY
|
70,468,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,506,000
JPY
|
| Gain on bargain purchase |
73,200,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
315,034,000
JPY
|
70,468,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,614,000
JPY
|
-4,645,000
JPY
|
| Foreign currency translation adjustment |
277,000
JPY
|
2,100,000
JPY
|
| Other comprehensive income |
-3,336,000
JPY
|
-2,544,000
JPY
|
| Comprehensive income |
311,698,000
JPY
|
67,923,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
311,698,000
JPY
|
67,923,000
JPY
|
| Profit attributable to |