Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,328,604,000
JPY
|
3,522,496,000
JPY
|
| Cost of sales |
1,086,011,000
JPY
|
904,258,000
JPY
|
| Gross profit (loss) |
3,242,592,000
JPY
|
2,618,238,000
JPY
|
| Ordinary profit (loss) |
1,001,274,000
JPY
|
637,554,000
JPY
|
| Extraordinary income |
939,000
JPY
|
34,292,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,278,247,000
JPY
|
2,010,976,000
JPY
|
| Extraordinary losses |
398,000
JPY
|
940,000
JPY
|
| Profit (loss) before income taxes |
1,001,815,000
JPY
|
670,906,000
JPY
|
| Operating profit (loss) |
964,345,000
JPY
|
607,261,000
JPY
|
| Non-operating income | ||
| Interest income |
5,614,000
JPY
|
2,728,000
JPY
|
| Dividend income |
35,613,000
JPY
|
16,394,000
JPY
|
| Non-operating income |
54,659,000
JPY
|
41,906,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,796,000
JPY
|
4,419,000
JPY
|
| Non-operating expenses |
17,730,000
JPY
|
11,613,000
JPY
|
| Income taxes |
330,314,000
JPY
|
221,848,000
JPY
|
| Profit (loss) |
671,501,000
JPY
|
449,058,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
81,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
671,501,000
JPY
|
449,058,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
365,573,000
JPY
|
-87,838,000
JPY
|
| Foreign currency translation adjustment |
-5,458,000
JPY
|
54,000
JPY
|
| Other comprehensive income |
360,115,000
JPY
|
-87,784,000
JPY
|
| Comprehensive income |
1,031,616,000
JPY
|
361,274,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,031,616,000
JPY
|
361,274,000
JPY
|
| Profit attributable to |