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 |
995,601,000
JPY
|
853,221,000
JPY
|
| Cost of sales |
627,744,000
JPY
|
545,991,000
JPY
|
| Ordinary profit (loss) |
144,211,000
JPY
|
100,425,000
JPY
|
| Gross profit (loss) |
367,857,000
JPY
|
307,229,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
223,111,000
JPY
|
206,292,000
JPY
|
| Profit (loss) before income taxes |
144,211,000
JPY
|
100,425,000
JPY
|
| Operating profit (loss) |
144,745,000
JPY
|
100,937,000
JPY
|
| Income taxes - current |
37,737,000
JPY
|
18,560,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
18,000
JPY
|
| Non-operating income |
99,000
JPY
|
90,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
634,000
JPY
|
227,000
JPY
|
| Non-operating expenses |
634,000
JPY
|
602,000
JPY
|
| Income taxes - deferred |
7,446,000
JPY
|
13,771,000
JPY
|
| Income taxes |
45,184,000
JPY
|
32,332,000
JPY
|
| Profit (loss) |
99,026,000
JPY
|
68,093,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,323,000
JPY
|
3,551,000
JPY
|
| Profit (loss) attributable to owners of parent |
94,703,000
JPY
|
64,541,000
JPY
|
| Comprehensive income |
99,026,000
JPY
|
68,093,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,703,000
JPY
|
64,541,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,323,000
JPY
|
3,551,000
JPY
|
| Profit attributable to |