Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
1,835,221,000
JPY
|
1,835,221,000
JPY
|
1,608,523,000
JPY
|
226,697,000
JPY
|
| Cost of sales | — |
307,825,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,527,396,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
78,603,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses | — |
1,447,546,000
JPY
|
— | — |
| Extraordinary losses | — |
2,317,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
76,285,000
JPY
|
— | — |
| Operating profit (loss) |
276,030,000
JPY
|
79,850,000
JPY
|
234,577,000
JPY
|
41,453,000
JPY
|
| Non-operating income | ||||
| Interest income | — |
11,000
JPY
|
— | — |
| Dividend income | — |
269,000
JPY
|
— | — |
| Non-operating income | — |
1,171,000
JPY
|
— | — |
| Income taxes - current | — |
38,343,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,748,000
JPY
|
— | — |
| Non-operating expenses | ||||
| Interest expenses | — |
11,000
JPY
|
— | — |
| Non-operating expenses | — |
2,418,000
JPY
|
— | — |
| Income taxes | — |
36,594,000
JPY
|
— | — |
| Profit (loss) | — |
39,690,000
JPY
|
— | — |
| Extraordinary losses | ||||
| Profit (loss) attributable to owners of parent | — |
39,690,000
JPY
|
— | — |
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities | — |
-2,562,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,562,000
JPY
|
— | — |
| Comprehensive income | — |
37,127,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent | — |
37,127,000
JPY
|
— | — |
| Profit attributable to |