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 |
3,594,477,000
JPY
|
3,427,881,000
JPY
|
| Cost of sales |
1,058,340,000
JPY
|
957,947,000
JPY
|
| Ordinary profit (loss) |
186,480,000
JPY
|
271,338,000
JPY
|
| Gross profit (loss) |
2,536,137,000
JPY
|
2,469,934,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
96,700,000
JPY
|
97,501,000
JPY
|
| Selling, general and administrative expenses |
2,337,381,000
JPY
|
2,209,088,000
JPY
|
| Profit (loss) before income taxes |
186,480,000
JPY
|
271,338,000
JPY
|
| Operating profit (loss) |
198,756,000
JPY
|
260,846,000
JPY
|
| Non-operating income | ||
| Interest income |
1,791,000
JPY
|
1,133,000
JPY
|
| Dividend income |
2,555,000
JPY
|
1,377,000
JPY
|
| Non-operating income |
15,202,000
JPY
|
13,782,000
JPY
|
| Income taxes - current |
42,819,000
JPY
|
73,675,000
JPY
|
| Income taxes - deferred |
21,510,000
JPY
|
10,887,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,478,000
JPY
|
3,290,000
JPY
|
| Income taxes |
64,330,000
JPY
|
84,562,000
JPY
|
| Profit (loss) |
122,150,000
JPY
|
186,776,000
JPY
|