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 |
1,535,239,000
JPY
|
1,442,096,000
JPY
|
| Cost of sales |
884,558,000
JPY
|
843,278,000
JPY
|
| Ordinary profit (loss) |
143,286,000
JPY
|
140,170,000
JPY
|
| Gross profit (loss) |
650,680,000
JPY
|
598,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
506,111,000
JPY
|
464,031,000
JPY
|
| Operating profit (loss) |
144,569,000
JPY
|
134,786,000
JPY
|
| Profit (loss) before income taxes |
143,286,000
JPY
|
140,170,000
JPY
|
| Non-operating income | ||
| Interest income |
3,286,000
JPY
|
172,000
JPY
|
| Non-operating income |
3,286,000
JPY
|
5,385,000
JPY
|
| Income taxes - current |
22,000,000
JPY
|
19,145,000
JPY
|
| Income taxes - deferred |
-103,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,569,000
JPY
|
1,000
JPY
|
| Income taxes |
21,896,000
JPY
|
19,145,000
JPY
|
| Profit (loss) |
121,390,000
JPY
|
121,025,000
JPY
|
| Profit (loss) attributable to owners of parent |
121,390,000
JPY
|
121,025,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,616,000
JPY
|
930,000
JPY
|
| Foreign currency translation adjustment |
379,000
JPY
|
-586,000
JPY
|
| Other comprehensive income |
-4,236,000
JPY
|
343,000
JPY
|
| Comprehensive income |
117,153,000
JPY
|
121,369,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,153,000
JPY
|
121,369,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |