Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,895,018,000
JPY
|
3,195,643,000
JPY
|
| Cost of sales |
624,703,000
JPY
|
546,238,000
JPY
|
| Gross profit (loss) |
3,270,315,000
JPY
|
2,649,405,000
JPY
|
| Ordinary profit (loss) |
635,884,000
JPY
|
244,060,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,621,931,000
JPY
|
2,380,857,000
JPY
|
| Operating profit (loss) |
648,383,000
JPY
|
268,548,000
JPY
|
| Profit (loss) before income taxes |
635,884,000
JPY
|
244,060,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
43,000
JPY
|
| Non-operating income |
24,487,000
JPY
|
43,000
JPY
|
| Income taxes - current |
221,487,000
JPY
|
98,493,000
JPY
|
| Income taxes - deferred |
-6,935,000
JPY
|
-7,283,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
36,986,000
JPY
|
24,531,000
JPY
|
| Income taxes |
214,551,000
JPY
|
91,211,000
JPY
|
| Profit (loss) |
421,333,000
JPY
|
152,849,000
JPY
|
| Profit (loss) attributable to owners of parent |
421,333,000
JPY
|
152,849,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,034,000
JPY
|
11,098,000
JPY
|
| Foreign currency translation adjustment |
-62,000
JPY
|
-2,692,000
JPY
|
| Other comprehensive income |
13,971,000
JPY
|
8,406,000
JPY
|
| Comprehensive income |
435,304,000
JPY
|
161,256,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
435,304,000
JPY
|
161,256,000
JPY
|
| Profit attributable to |