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 |
1,361,862,000
JPY
|
1,427,089,000
JPY
|
| Cost of sales |
677,965,000
JPY
|
710,733,000
JPY
|
| Ordinary profit (loss) |
122,245,000
JPY
|
191,861,000
JPY
|
| Gross profit (loss) |
683,896,000
JPY
|
716,355,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
564,218,000
JPY
|
518,281,000
JPY
|
| Profit (loss) before income taxes |
122,245,000
JPY
|
191,861,000
JPY
|
| Operating profit (loss) |
119,678,000
JPY
|
198,073,000
JPY
|
| Income taxes - current |
28,736,000
JPY
|
43,361,000
JPY
|
| Non-operating income | ||
| Interest income |
165,000
JPY
|
128,000
JPY
|
| Non-operating income |
5,065,000
JPY
|
898,000
JPY
|
| Income taxes - deferred |
-301,000
JPY
|
12,611,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
158,000
JPY
|
154,000
JPY
|
| Non-operating expenses |
2,498,000
JPY
|
7,111,000
JPY
|
| Income taxes |
28,434,000
JPY
|
55,972,000
JPY
|
| Profit (loss) |
93,810,000
JPY
|
135,889,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,509,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
92,301,000
JPY
|
135,889,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,169,000
JPY
|
-748,000
JPY
|
| Foreign currency translation adjustment |
23,531,000
JPY
|
152,000
JPY
|
| Other comprehensive income |
24,701,000
JPY
|
-595,000
JPY
|
| Comprehensive income |
118,512,000
JPY
|
135,293,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,086,000
JPY
|
135,293,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,425,000
JPY
|
JPY
|
| Profit attributable to |