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 |
3,649,314,000
JPY
|
3,201,494,000
JPY
|
| Cost of sales |
1,906,601,000
JPY
|
1,879,303,000
JPY
|
| Ordinary profit (loss) |
1,178,957,000
JPY
|
830,690,000
JPY
|
| Gross profit (loss) |
1,742,712,000
JPY
|
1,322,191,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
133,134,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
563,118,000
JPY
|
496,854,000
JPY
|
| Operating profit (loss) |
1,179,593,000
JPY
|
825,336,000
JPY
|
| Profit (loss) before income taxes |
1,188,957,000
JPY
|
963,825,000
JPY
|
| Non-operating income | ||
| Interest income |
289,000
JPY
|
13,000
JPY
|
| Non-operating income |
413,000
JPY
|
8,090,000
JPY
|
| Income taxes - current |
368,875,000
JPY
|
302,924,000
JPY
|
| Income taxes - deferred |
5,315,000
JPY
|
6,537,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,050,000
JPY
|
2,736,000
JPY
|
| Income taxes |
374,191,000
JPY
|
309,461,000
JPY
|
| Profit (loss) |
814,765,000
JPY
|
654,363,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
1,693,000
JPY
|
8,281,000
JPY
|
| Profit (loss) attributable to owners of parent |
813,072,000
JPY
|
646,081,000
JPY
|
| Comprehensive income |
814,765,000
JPY
|
654,363,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
813,072,000
JPY
|
646,081,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,693,000
JPY
|
8,281,000
JPY
|
| Profit attributable to |