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 |
442,516,000
JPY
|
440,266,000
JPY
|
440,266,000
JPY
|
83,065,000
JPY
|
359,451,000
JPY
|
-2,250,000
JPY
|
| Cost of sales | — | — |
159,912,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
280,354,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
35,122,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
245,193,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
35,122,000
JPY
|
— | — | — |
| Operating profit (loss) |
61,270,000
JPY
|
35,161,000
JPY
|
35,161,000
JPY
|
-15,999,000
JPY
|
77,270,000
JPY
|
-26,109,000
JPY
|
| Income taxes - current | — | — |
21,391,000
JPY
|
— | — | — |
| Non-operating income | ||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
274,000
JPY
|
— | — | — |
| Non-operating income | — | — |
424,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
284,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
463,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,714,000
JPY
|
— | — | — |
| Income taxes | — | — |
15,676,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
19,445,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-59,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,504,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
19,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
19,504,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-59,000
JPY
|
— | — | — |
| Profit attributable to |