Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,018,519,000
JPY
|
5,204,114,000
JPY
|
| Cost of sales |
1,357,231,000
JPY
|
1,219,795,000
JPY
|
| Ordinary profit (loss) |
2,403,929,000
JPY
|
1,925,523,000
JPY
|
| Gross profit (loss) |
4,661,287,000
JPY
|
3,984,319,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,260,496,000
JPY
|
2,054,138,000
JPY
|
| Profit (loss) before income taxes |
2,403,929,000
JPY
|
1,925,523,000
JPY
|
| Operating profit (loss) |
2,400,791,000
JPY
|
1,930,180,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
18,000
JPY
|
| Dividend income |
231,000
JPY
|
173,000
JPY
|
| Non-operating income |
4,840,000
JPY
|
2,907,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
234,000
JPY
|
| Non-operating expenses |
1,702,000
JPY
|
7,565,000
JPY
|
| Income taxes |
651,660,000
JPY
|
607,016,000
JPY
|
| Profit (loss) |
1,752,268,000
JPY
|
1,318,506,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,752,268,000
JPY
|
1,318,506,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,050,000
JPY
|
-3,737,000
JPY
|
| Other comprehensive income |
3,050,000
JPY
|
-3,737,000
JPY
|
| Comprehensive income |
1,755,319,000
JPY
|
1,314,769,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,755,319,000
JPY
|
1,314,769,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |