Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
844,743,000
JPY
|
856,782,000
JPY
|
| Cost of sales |
194,143,000
JPY
|
173,440,000
JPY
|
| Ordinary profit (loss) |
325,951,000
JPY
|
320,195,000
JPY
|
| Gross profit (loss) |
650,599,000
JPY
|
683,342,000
JPY
|
| Selling, general and administrative expenses |
376,857,000
JPY
|
389,796,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
56,740,000
JPY
|
67,188,000
JPY
|
| Depreciation |
8,175,000
JPY
|
8,674,000
JPY
|
| Amortization of goodwill |
10,551,000
JPY
|
10,551,000
JPY
|
| Extraordinary losses |
72,938,000
JPY
|
21,470,000
JPY
|
| Profit (loss) before income taxes |
253,013,000
JPY
|
298,725,000
JPY
|
| Operating profit (loss) |
273,741,000
JPY
|
293,545,000
JPY
|
| Income taxes - current |
100,282,000
JPY
|
137,928,000
JPY
|
| Non-operating income |
54,307,000
JPY
|
33,752,000
JPY
|
| Income taxes - deferred |
-36,126,000
JPY
|
-22,142,000
JPY
|
| Non-operating income | ||
| Interest income |
1,128,000
JPY
|
518,000
JPY
|
| Dividend income |
24,058,000
JPY
|
23,724,000
JPY
|
| Income taxes |
64,155,000
JPY
|
115,785,000
JPY
|
| Non-operating expenses |
2,097,000
JPY
|
7,102,000
JPY
|
| Profit (loss) |
188,857,000
JPY
|
182,939,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
21,347,000
JPY
|