Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
516,990,000
JPY
|
115,910,000
JPY
|
632,901,000
JPY
|
632,901,000
JPY
|
610,505,000
JPY
|
610,505,000
JPY
|
587,789,000
JPY
|
22,716,000
JPY
|
| Cost of sales | — | — |
237,232,000
JPY
|
— |
214,576,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
395,668,000
JPY
|
— |
395,929,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
70,615,000
JPY
|
— |
86,710,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
19,049,000
JPY
|
— |
3,372,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
324,128,000
JPY
|
— |
311,640,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
624,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
89,040,000
JPY
|
— |
90,082,000
JPY
|
— | — | — |
| Operating profit (loss) |
94,565,000
JPY
|
-23,025,000
JPY
|
71,540,000
JPY
|
71,540,000
JPY
|
84,289,000
JPY
|
84,289,000
JPY
|
153,646,000
JPY
|
-69,357,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
1,454,000
JPY
|
— |
3,649,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,899,000
JPY
|
— |
1,009,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,030,000
JPY
|
— |
1,228,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,379,000
JPY
|
— |
1,228,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
16,095,000
JPY
|
— |
14,904,000
JPY
|
— | — | — |
| Income taxes | — | — |
17,994,000
JPY
|
— |
15,914,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) | — | — |
71,045,000
JPY
|
— |
74,167,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
624,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
71,045,000
JPY
|
— |
74,167,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — |
-1,582,000
JPY
|
— |
-6,985,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,582,000
JPY
|
— |
-6,985,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
69,463,000
JPY
|
— |
67,182,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
69,463,000
JPY
|
— |
67,182,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |