Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,223,776,000
JPY
|
537,422,000
JPY
|
155,993,000
JPY
|
597,629,000
JPY
|
-67,269,000
JPY
|
1,291,045,000
JPY
|
| Cost of sales |
317,856,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
58,047,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
905,919,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,169,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
843,875,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
14,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
62,044,000
JPY
|
77,709,000
JPY
|
92,210,000
JPY
|
-18,132,000
JPY
|
-89,743,000
JPY
|
151,787,000
JPY
|
| Profit (loss) before income taxes |
59,203,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||
| Interest income |
40,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,696,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
38,554,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,694,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
4,564,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,693,000
JPY
|
— | — | — | — | — |
| Income taxes |
29,859,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||
| Profit (loss) |
29,343,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
29,343,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-1,225,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,185,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-39,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
29,303,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
29,303,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
| Profit attributable to |