Semi-Annual Consolidated Statement Of Income
Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
382,094,000
JPY
|
307,464,000
JPY
|
Cost of sales |
119,417,000
JPY
|
82,542,000
JPY
|
Gross profit (loss) |
262,676,000
JPY
|
224,921,000
JPY
|
Ordinary profit (loss) |
12,098,000
JPY
|
22,069,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
250,196,000
JPY
|
200,143,000
JPY
|
Profit (loss) before income taxes |
12,098,000
JPY
|
22,069,000
JPY
|
Operating profit (loss) |
12,480,000
JPY
|
24,778,000
JPY
|
Non-operating income | ||
Interest income |
39,000
JPY
|
33,000
JPY
|
Non-operating income |
198,000
JPY
|
41,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
580,000
JPY
|
2,749,000
JPY
|
Income taxes |
6,434,000
JPY
|
6,773,000
JPY
|
Profit (loss) |
5,664,000
JPY
|
15,296,000
JPY
|
Profit (loss) attributable to owners of parent |
5,664,000
JPY
|
15,296,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
876,000
JPY
|
-883,000
JPY
|
Other comprehensive income |
876,000
JPY
|
-883,000
JPY
|
Comprehensive income |
6,540,000
JPY
|
14,412,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
6,540,000
JPY
|
14,412,000
JPY
|
Profit attributable to |