Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,754,846,000
JPY
|
2,690,410,000
JPY
|
| Cost of sales |
697,685,000
JPY
|
745,756,000
JPY
|
| Gross profit (loss) |
2,057,160,000
JPY
|
1,944,654,000
JPY
|
| Ordinary profit (loss) |
300,109,000
JPY
|
115,270,000
JPY
|
| Extraordinary income |
11,229,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
37,458,000
JPY
|
37,159,000
JPY
|
| Amortization of goodwill |
983,000
JPY
|
275,000
JPY
|
| Selling, general and administrative expenses |
1,872,834,000
JPY
|
1,948,939,000
JPY
|
| Extraordinary losses |
15,386,000
JPY
|
14,159,000
JPY
|
| Operating profit (loss) |
184,325,000
JPY
|
-4,285,000
JPY
|
| Profit (loss) before income taxes |
295,952,000
JPY
|
101,111,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Dividend income |
586,000
JPY
|
495,000
JPY
|
| Non-operating income |
117,867,000
JPY
|
126,689,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,455,000
JPY
|
1,281,000
JPY
|
| Non-operating expenses |
2,083,000
JPY
|
7,133,000
JPY
|
| Income taxes |
102,103,000
JPY
|
30,014,000
JPY
|
| Profit (loss) |
193,848,000
JPY
|
71,097,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,229,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
14,101,000
JPY
|
605,000
JPY
|
| Impairment losses |
JPY
|
11,921,000
JPY
|