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 |
1,062,896,000
JPY
|
1,073,466,000
JPY
|
| Cost of sales |
360,829,000
JPY
|
364,263,000
JPY
|
| Ordinary profit (loss) |
24,376,000
JPY
|
-27,315,000
JPY
|
| Gross profit (loss) |
702,067,000
JPY
|
709,203,000
JPY
|
| Extraordinary income |
JPY
|
3,142,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
700,124,000
JPY
|
732,638,000
JPY
|
| Extraordinary losses |
JPY
|
2,894,000
JPY
|
| Operating profit (loss) |
1,942,000
JPY
|
-23,435,000
JPY
|
| Profit (loss) before income taxes |
24,376,000
JPY
|
-27,067,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
4,000
JPY
|
| Dividend income |
5,042,000
JPY
|
67,000
JPY
|
| Non-operating income |
22,436,000
JPY
|
16,846,000
JPY
|
| Income taxes - current |
41,498,000
JPY
|
6,753,000
JPY
|
| Income taxes - deferred |
-30,663,000
JPY
|
9,925,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000
JPY
|
20,726,000
JPY
|
| Income taxes |
10,835,000
JPY
|
16,679,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
13,541,000
JPY
|
-43,746,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
13,541,000
JPY
|
-43,746,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,819,000
JPY
|
3,334,000
JPY
|
| Foreign currency translation adjustment |
2,428,000
JPY
|
-1,972,000
JPY
|
| Other comprehensive income |
6,248,000
JPY
|
1,362,000
JPY
|
| Comprehensive income |
19,789,000
JPY
|
-42,384,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,789,000
JPY
|
-42,384,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |