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 |
347,620,000
JPY
|
294,328,000
JPY
|
| Cost of sales |
120,902,000
JPY
|
104,007,000
JPY
|
| Ordinary profit (loss) |
86,644,000
JPY
|
69,704,000
JPY
|
| Gross profit (loss) |
226,718,000
JPY
|
190,321,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
136,955,000
JPY
|
119,139,000
JPY
|
| Profit (loss) before income taxes |
86,644,000
JPY
|
69,704,000
JPY
|
| Operating profit (loss) |
89,763,000
JPY
|
71,181,000
JPY
|
| Income taxes - current |
17,659,000
JPY
|
14,957,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
8,000
JPY
|
| Non-operating income |
35,000
JPY
|
39,000
JPY
|
| Income taxes - deferred |
12,558,000
JPY
|
6,686,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000
JPY
|
75,000
JPY
|
| Non-operating expenses |
3,153,000
JPY
|
1,516,000
JPY
|
| Income taxes |
30,217,000
JPY
|
21,644,000
JPY
|
| Profit (loss) |
56,427,000
JPY
|
48,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
56,427,000
JPY
|
48,060,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-120,000
JPY
|
-126,000
JPY
|
| Foreign currency translation adjustment |
5,756,000
JPY
|
2,226,000
JPY
|
| Other comprehensive income |
5,636,000
JPY
|
2,099,000
JPY
|
| Comprehensive income |
62,063,000
JPY
|
50,160,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
62,063,000
JPY
|
50,160,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |