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 |
1,208,075,000
JPY
|
1,213,753,000
JPY
|
| Cost of sales |
630,529,000
JPY
|
634,857,000
JPY
|
| Gross profit (loss) |
577,545,000
JPY
|
578,895,000
JPY
|
| Ordinary profit (loss) |
138,850,000
JPY
|
220,271,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
438,690,000
JPY
|
359,671,000
JPY
|
| Operating profit (loss) |
138,855,000
JPY
|
219,224,000
JPY
|
| Profit (loss) before income taxes |
138,850,000
JPY
|
220,271,000
JPY
|
| Income taxes - current |
42,160,000
JPY
|
79,197,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Non-operating income |
1,441,000
JPY
|
2,374,000
JPY
|
| Income taxes - deferred |
9,705,000
JPY
|
893,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,405,000
JPY
|
1,104,000
JPY
|
| Non-operating expenses |
1,447,000
JPY
|
1,327,000
JPY
|
| Income taxes |
51,866,000
JPY
|
80,090,000
JPY
|
| Profit (loss) |
86,984,000
JPY
|
140,181,000
JPY
|
| Profit (loss) attributable to owners of parent |
86,984,000
JPY
|
140,181,000
JPY
|
| Comprehensive income |
86,984,000
JPY
|
140,181,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
86,984,000
JPY
|
140,181,000
JPY
|
| Profit attributable to |