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 |
30,547,000,000
JPY
|
26,891,000,000
JPY
|
| Cost of sales |
20,007,000,000
JPY
|
19,621,000,000
JPY
|
| Ordinary profit (loss) |
4,430,000,000
JPY
|
2,690,000,000
JPY
|
| Gross profit (loss) |
10,540,000,000
JPY
|
7,270,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,968,000,000
JPY
|
4,413,000,000
JPY
|
| Extraordinary income |
0
JPY
|
43,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
266,000,000
JPY
|
| Profit (loss) before income taxes |
4,428,000,000
JPY
|
2,467,000,000
JPY
|
| Operating profit (loss) |
4,572,000,000
JPY
|
2,856,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
72,000,000
JPY
|
149,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
210,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses |
213,000,000
JPY
|
315,000,000
JPY
|
| Income taxes |
47,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) |
4,381,000,000
JPY
|
2,419,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
43,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
4,381,000,000
JPY
|
2,419,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
21,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
4,402,000,000
JPY
|
2,425,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,402,000,000
JPY
|
2,425,000,000
JPY
|
| Profit attributable to |