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 |
1,600,786,000
JPY
|
1,418,386,000
JPY
|
| Cost of sales |
1,055,369,000
JPY
|
950,270,000
JPY
|
| Gross profit (loss) |
545,416,000
JPY
|
468,115,000
JPY
|
| Ordinary profit (loss) |
152,095,000
JPY
|
113,393,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
387,020,000
JPY
|
346,702,000
JPY
|
| Operating profit (loss) |
158,396,000
JPY
|
121,412,000
JPY
|
| Profit (loss) before income taxes |
152,095,000
JPY
|
113,393,000
JPY
|
| Income taxes - current |
109,879,000
JPY
|
97,788,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,014,000
JPY
|
6,000
JPY
|
| Income taxes - deferred |
-57,338,000
JPY
|
-48,233,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,022,000
JPY
|
JPY
|
| Non-operating expenses |
7,316,000
JPY
|
8,026,000
JPY
|
| Income taxes |
52,540,000
JPY
|
49,554,000
JPY
|
| Profit (loss) |
99,554,000
JPY
|
63,838,000
JPY
|
| Profit (loss) attributable to owners of parent |
99,554,000
JPY
|
63,838,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,163,000
JPY
|
JPY
|
| Other comprehensive income |
1,163,000
JPY
|
JPY
|
| Comprehensive income |
100,717,000
JPY
|
63,838,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
100,717,000
JPY
|
63,838,000
JPY
|
| Profit attributable to |