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 |
1,328,631,000
JPY
|
1,660,292,000
JPY
|
| Cost of sales |
439,687,000
JPY
|
424,355,000
JPY
|
| Ordinary profit (loss) |
32,092,000
JPY
|
446,530,000
JPY
|
| Gross profit (loss) |
888,943,000
JPY
|
1,235,936,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
858,225,000
JPY
|
771,112,000
JPY
|
| Extraordinary income |
17,714,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
5,000
JPY
|
| Operating profit (loss) |
30,718,000
JPY
|
464,824,000
JPY
|
| Profit (loss) before income taxes |
49,807,000
JPY
|
446,525,000
JPY
|
| Income taxes - current |
5,317,000
JPY
|
52,950,000
JPY
|
| Non-operating income | ||
| Interest income |
4,176,000
JPY
|
1,069,000
JPY
|
| Non-operating income |
9,587,000
JPY
|
3,736,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,525,000
JPY
|
2,602,000
JPY
|
| Non-operating expenses |
8,212,000
JPY
|
22,030,000
JPY
|
| Income taxes - deferred |
30,106,000
JPY
|
-248,000
JPY
|
| Income taxes |
35,424,000
JPY
|
52,701,000
JPY
|
| Profit (loss) |
14,383,000
JPY
|
393,823,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
14,383,000
JPY
|
393,823,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,621,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
13,644,000
JPY
|
26,837,000
JPY
|
| Other comprehensive income |
24,266,000
JPY
|
26,837,000
JPY
|
| Comprehensive income |
38,649,000
JPY
|
420,661,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,649,000
JPY
|
420,661,000
JPY
|
| Profit attributable to |