Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
540,988,000
JPY
|
571,591,000
JPY
|
| Cost of sales |
280,211,000
JPY
|
303,377,000
JPY
|
| Gross profit (loss) |
260,776,000
JPY
|
268,214,000
JPY
|
| Ordinary profit (loss) |
40,045,000
JPY
|
84,743,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
220,704,000
JPY
|
184,280,000
JPY
|
| Operating profit (loss) |
40,072,000
JPY
|
83,933,000
JPY
|
| Profit (loss) before income taxes |
40,045,000
JPY
|
84,743,000
JPY
|
| Income taxes - current |
4,405,000
JPY
|
26,362,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
704,000
JPY
|
1,497,000
JPY
|
| Income taxes - deferred |
11,269,000
JPY
|
5,308,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
697,000
JPY
|
568,000
JPY
|
| Non-operating expenses |
731,000
JPY
|
687,000
JPY
|
| Income taxes |
15,674,000
JPY
|
31,670,000
JPY
|
| Profit (loss) |
24,370,000
JPY
|
53,072,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,370,000
JPY
|
53,072,000
JPY
|
| Comprehensive income |
24,370,000
JPY
|
53,072,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
24,370,000
JPY
|
53,072,000
JPY
|
| Profit attributable to |