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 |
2,589,684,000
JPY
|
2,366,300,000
JPY
|
| Cost of sales |
1,445,131,000
JPY
|
1,326,851,000
JPY
|
| Ordinary profit (loss) |
367,060,000
JPY
|
274,810,000
JPY
|
| Gross profit (loss) |
1,144,552,000
JPY
|
1,039,449,000
JPY
|
| Extraordinary income |
520,000
JPY
|
49,225,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
54,513,000
JPY
|
56,343,000
JPY
|
| Selling, general and administrative expenses |
783,657,000
JPY
|
726,101,000
JPY
|
| Operating profit (loss) |
360,894,000
JPY
|
313,347,000
JPY
|
| Profit (loss) before income taxes |
367,580,000
JPY
|
324,036,000
JPY
|
| Income taxes - current |
149,019,000
JPY
|
104,665,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,715,000
JPY
|
7,109,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000
JPY
|
523,000
JPY
|
| Non-operating expenses |
6,549,000
JPY
|
45,645,000
JPY
|
| Income taxes - deferred |
-3,574,000
JPY
|
3,366,000
JPY
|
| Income taxes |
145,445,000
JPY
|
108,031,000
JPY
|
| Profit (loss) |
222,135,000
JPY
|
216,004,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
222,135,000
JPY
|
216,004,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,079,000
JPY
|
-405,000
JPY
|
| Foreign currency translation adjustment |
4,000
JPY
|
-248,000
JPY
|
| Other comprehensive income |
1,084,000
JPY
|
-654,000
JPY
|
| Comprehensive income |
223,219,000
JPY
|
215,349,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
223,219,000
JPY
|
215,349,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |