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 |
2,952,630,000
JPY
|
2,985,947,000
JPY
|
| Cost of sales |
965,149,000
JPY
|
1,020,409,000
JPY
|
| Gross profit (loss) |
1,987,480,000
JPY
|
1,965,537,000
JPY
|
| Ordinary profit (loss) |
694,963,000
JPY
|
684,278,000
JPY
|
| Extraordinary income |
4,333,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,385,075,000
JPY
|
1,318,754,000
JPY
|
| Extraordinary losses |
JPY
|
221,000
JPY
|
| Profit (loss) before income taxes |
699,296,000
JPY
|
684,056,000
JPY
|
| Operating profit (loss) |
602,405,000
JPY
|
646,783,000
JPY
|
| Income taxes - current |
231,210,000
JPY
|
252,717,000
JPY
|
| Non-operating income | ||
| Interest income |
1,595,000
JPY
|
1,486,000
JPY
|
| Dividend income |
9,649,000
JPY
|
7,534,000
JPY
|
| Non-operating income |
96,270,000
JPY
|
40,228,000
JPY
|
| Income taxes - deferred |
-7,057,000
JPY
|
-11,046,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
7,000
JPY
|
| Non-operating expenses |
3,712,000
JPY
|
2,732,000
JPY
|
| Income taxes |
224,152,000
JPY
|
241,671,000
JPY
|
| Profit (loss) |
475,144,000
JPY
|
442,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,333,000
JPY
|
JPY
|
| Extraordinary losses |