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 | ||
| Ordinary profit (loss) |
88,461,000
JPY
|
82,432,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
108,519,000
JPY
|
102,234,000
JPY
|
| Extraordinary income |
137,317,000
JPY
|
3,949,000
JPY
|
| Extraordinary losses |
JPY
|
550,000
JPY
|
| Profit (loss) before income taxes |
225,779,000
JPY
|
85,832,000
JPY
|
| Operating profit (loss) |
82,916,000
JPY
|
76,867,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
7,000
JPY
|
| Dividend income |
2,098,000
JPY
|
5,252,000
JPY
|
| Non-operating income |
9,777,000
JPY
|
7,533,000
JPY
|
| Income taxes - current |
54,500,000
JPY
|
55,000,000
JPY
|
| Income taxes - deferred |
-28,088,000
JPY
|
-25,694,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,028,000
JPY
|
1,969,000
JPY
|
| Non-operating expenses |
4,232,000
JPY
|
1,969,000
JPY
|
| Income taxes |
26,411,000
JPY
|
29,305,000
JPY
|
| Profit (loss) |
199,367,000
JPY
|
56,526,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,040,000
JPY
|
3,949,000
JPY
|
| Extraordinary losses |