Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
247,223,000,000
JPY
|
222,274,000,000
JPY
|
| Cost of sales |
39,831,000,000
JPY
|
40,603,000,000
JPY
|
| Ordinary profit (loss) |
131,444,000,000
JPY
|
120,820,000,000
JPY
|
| Gross profit (loss) |
207,391,000,000
JPY
|
181,671,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
83,986,000,000
JPY
|
70,394,000,000
JPY
|
| Operating profit (loss) |
123,405,000,000
JPY
|
111,276,000,000
JPY
|
| Profit (loss) before income taxes |
131,444,000,000
JPY
|
120,820,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,677,000,000
JPY
|
960,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,012,000,000
JPY
|
1,300,000,000
JPY
|
| Non-operating income |
8,084,000,000
JPY
|
9,576,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
44,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
37,909,000,000
JPY
|
35,688,000,000
JPY
|
| Profit (loss) |
93,534,000,000
JPY
|
85,132,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
93,534,000,000
JPY
|
85,132,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-344,000,000
JPY
|
1,054,000,000
JPY
|
| Foreign currency translation adjustment |
8,270,000,000
JPY
|
4,818,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
55,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
7,981,000,000
JPY
|
5,873,000,000
JPY
|
| Comprehensive income |
101,516,000,000
JPY
|
91,005,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
101,516,000,000
JPY
|
91,005,000,000
JPY
|
| Profit attributable to |