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 | ||
| Net sales |
708,367,000
JPY
|
603,662,000
JPY
|
| Cost of sales |
377,789,000
JPY
|
385,357,000
JPY
|
| Ordinary profit (loss) |
131,605,000
JPY
|
61,841,000
JPY
|
| Gross profit (loss) |
330,578,000
JPY
|
218,304,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
198,271,000
JPY
|
157,029,000
JPY
|
| Operating profit (loss) |
132,306,000
JPY
|
61,275,000
JPY
|
| Profit (loss) before income taxes |
131,605,000
JPY
|
61,841,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Non-operating income |
5,000
JPY
|
566,000
JPY
|
| Income taxes - current |
40,199,000
JPY
|
21,056,000
JPY
|
| Income taxes - deferred |
686,000
JPY
|
403,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
706,000
JPY
|
JPY
|
| Income taxes |
40,885,000
JPY
|
21,460,000
JPY
|
| Profit (loss) |
90,719,000
JPY
|
40,380,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
823,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
89,896,000
JPY
|
40,380,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,000,000
JPY
|
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
JPY
|
| Comprehensive income |
91,720,000
JPY
|
40,380,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
90,647,000
JPY
|
40,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,073,000
JPY
|
JPY
|
| Profit attributable to |