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 |
1,852,438,000
JPY
|
2,087,234,000
JPY
|
Cost of sales |
393,543,000
JPY
|
622,206,000
JPY
|
Ordinary profit (loss) |
124,539,000
JPY
|
135,036,000
JPY
|
Gross profit (loss) |
1,458,894,000
JPY
|
1,465,028,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,375,051,000
JPY
|
1,370,821,000
JPY
|
Profit (loss) before income taxes |
124,539,000
JPY
|
135,036,000
JPY
|
Operating profit (loss) |
83,843,000
JPY
|
94,206,000
JPY
|
Non-operating income | ||
Interest income |
1,311,000
JPY
|
1,401,000
JPY
|
Dividend income |
13,331,000
JPY
|
11,459,000
JPY
|
Share of profit of entities accounted for using equity method |
12,379,000
JPY
|
18,005,000
JPY
|
Non-operating income |
41,874,000
JPY
|
42,592,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,177,000
JPY
|
1,763,000
JPY
|
Non-operating expenses |
1,177,000
JPY
|
1,763,000
JPY
|
Income taxes |
41,443,000
JPY
|
40,823,000
JPY
|
Profit (loss) |
83,096,000
JPY
|
94,212,000
JPY
|
Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
Profit (loss) attributable to owners of parent |
83,096,000
JPY
|
94,212,000
JPY
|
Other comprehensive income | ||
Other comprehensive income |
JPY
|
JPY
|
Comprehensive income |
83,096,000
JPY
|
94,212,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
83,096,000
JPY
|
94,212,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
Profit attributable to |