Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
332,000,000
JPY
|
292,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
359,000,000
JPY
|
303,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
332,000,000
JPY
|
285,000,000
JPY
|
| Profit (loss) before income taxes |
334,000,000
JPY
|
294,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
130,000,000
JPY
|
108,000,000
JPY
|
| Profit (loss) |
203,000,000
JPY
|
186,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
175,000,000
JPY
|
160,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income |
205,000,000
JPY
|
183,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
177,000,000
JPY
|
157,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
25,000,000
JPY
|
| Profit attributable to |