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 |
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 |
3,424,041,000
JPY
|
3,423,337,000
JPY
|
-703,000
JPY
|
140,527,000
JPY
|
310,007,000
JPY
|
2,973,507,000
JPY
|
| Cost of sales | — |
1,448,815,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
89,878,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,974,522,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
1,894,931,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
30,966,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
58,992,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
91,797,000
JPY
|
79,590,000
JPY
|
-12,206,000
JPY
|
-24,359,000
JPY
|
1,477,000
JPY
|
114,678,000
JPY
|
| Income taxes - current | — |
12,850,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||
| Interest income | — |
153,000
JPY
|
— | — | — | — |
| Dividend income | — |
951,000
JPY
|
— | — | — | — |
| Non-operating income | — |
134,527,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
36,214,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
124,238,000
JPY
|
— | — | — | — |
| Income taxes | — |
12,850,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
46,141,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
46,141,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
2,053,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,053,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
48,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
48,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit attributable to |