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 |
1,941,014,000
JPY
|
1,465,362,000
JPY
|
| Cost of sales |
662,607,000
JPY
|
601,308,000
JPY
|
| Ordinary profit (loss) |
110,765,000
JPY
|
-36,831,000
JPY
|
| Gross profit (loss) |
1,278,407,000
JPY
|
864,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,172,969,000
JPY
|
946,898,000
JPY
|
| Operating profit (loss) |
105,438,000
JPY
|
-82,843,000
JPY
|
| Profit (loss) before income taxes |
110,765,000
JPY
|
-36,831,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,327,000
JPY
|
46,012,000
JPY
|
| Income taxes - current |
64,335,000
JPY
|
24,903,000
JPY
|
| Income taxes - deferred |
39,000
JPY
|
12,000
JPY
|
| Income taxes |
64,374,000
JPY
|
24,916,000
JPY
|
| Profit (loss) |
46,391,000
JPY
|
-61,748,000
JPY
|
| Profit (loss) attributable to owners of parent |
46,391,000
JPY
|
-61,748,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-150,746,000
JPY
|
479,705,000
JPY
|
| Other comprehensive income |
-150,746,000
JPY
|
479,705,000
JPY
|
| Comprehensive income |
-104,355,000
JPY
|
417,957,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-104,355,000
JPY
|
417,957,000
JPY
|
| Profit attributable to |