Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,769,170,000
JPY
|
1,867,372,000
JPY
|
| Cost of sales |
925,809,000
JPY
|
1,315,574,000
JPY
|
| Gross profit (loss) |
843,361,000
JPY
|
551,797,000
JPY
|
| Ordinary profit (loss) |
308,534,000
JPY
|
-14,534,000
JPY
|
| Extraordinary income |
JPY
|
29,733,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
6,475,000
JPY
|
11,126,000
JPY
|
| Selling, general and administrative expenses |
570,576,000
JPY
|
607,090,000
JPY
|
| Profit (loss) before income taxes |
308,534,000
JPY
|
15,198,000
JPY
|
| Operating profit (loss) |
272,784,000
JPY
|
-55,292,000
JPY
|
| Non-operating income | ||
| Interest income |
870,000
JPY
|
690,000
JPY
|
| Dividend income |
20,615,000
JPY
|
18,965,000
JPY
|
| Non-operating income |
37,454,000
JPY
|
43,024,000
JPY
|
| Income taxes - current |
80,867,000
JPY
|
11,180,000
JPY
|
| Income taxes - deferred |
14,146,000
JPY
|
-3,136,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
2,000
JPY
|
| Non-operating expenses |
1,704,000
JPY
|
2,266,000
JPY
|
| Income taxes |
95,013,000
JPY
|
8,044,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
213,520,000
JPY
|
7,154,000
JPY
|