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 |
1,338,152,000
JPY
|
1,334,926,000
JPY
|
| Cost of sales |
614,091,000
JPY
|
614,487,000
JPY
|
| Ordinary profit (loss) |
-1,716,000
JPY
|
62,508,000
JPY
|
| Gross profit (loss) |
724,061,000
JPY
|
720,439,000
JPY
|
| Extraordinary income |
6,633,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
726,580,000
JPY
|
658,346,000
JPY
|
| Extraordinary losses |
1,720,000
JPY
|
61,000
JPY
|
| Profit (loss) before income taxes |
3,197,000
JPY
|
62,447,000
JPY
|
| Operating profit (loss) |
-2,519,000
JPY
|
62,092,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,120,000
JPY
|
950,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,148,000
JPY
|
134,000
JPY
|
| Non-operating expenses |
1,316,000
JPY
|
534,000
JPY
|
| Income taxes |
24,095,000
JPY
|
41,938,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-20,897,000
JPY
|
20,508,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-20,897,000
JPY
|
20,508,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
17,000
JPY
|
| Other comprehensive income |
JPY
|
17,000
JPY
|
| Comprehensive income |
-20,897,000
JPY
|
20,526,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-20,897,000
JPY
|
20,526,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |