Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
814,766,000
JPY
|
737,661,000
JPY
|
| Cost of sales |
383,638,000
JPY
|
353,766,000
JPY
|
| Ordinary profit (loss) |
207,667,000
JPY
|
138,460,000
JPY
|
| Gross profit (loss) |
431,128,000
JPY
|
383,895,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
297,695,000
JPY
|
265,059,000
JPY
|
| Extraordinary income |
4,224,000
JPY
|
1,846,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Operating profit (loss) |
133,433,000
JPY
|
118,835,000
JPY
|
| Profit (loss) before income taxes |
211,891,000
JPY
|
140,306,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
16,000
JPY
|
| Non-operating income |
74,923,000
JPY
|
20,266,000
JPY
|
| Income taxes - current |
85,630,000
JPY
|
68,000,000
JPY
|
| Income taxes - deferred |
-18,548,000
JPY
|
-22,604,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
689,000
JPY
|
641,000
JPY
|
| Non-operating expenses |
689,000
JPY
|
641,000
JPY
|
| Income taxes |
67,081,000
JPY
|
45,395,000
JPY
|
| Profit (loss) |
144,810,000
JPY
|
94,911,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,277,000
JPY
|
1,334,000
JPY
|
| Extraordinary losses |