Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,941,000,000
JPY
|
9,255,000,000
JPY
|
| Cost of sales |
2,056,000,000
JPY
|
1,714,000,000
JPY
|
| Ordinary profit (loss) |
1,171,000,000
JPY
|
840,000,000
JPY
|
| Gross profit (loss) |
7,885,000,000
JPY
|
7,540,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,718,000,000
JPY
|
6,700,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
JPY
|
| Operating profit (loss) |
1,167,000,000
JPY
|
839,000,000
JPY
|
| Profit (loss) before income taxes |
1,178,000,000
JPY
|
840,000,000
JPY
|
| Income taxes - current |
302,000,000
JPY
|
216,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
7,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
92,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
394,000,000
JPY
|
278,000,000
JPY
|
| Profit (loss) |
783,000,000
JPY
|
561,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
783,000,000
JPY
|
561,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
10,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
0
JPY
|
| Comprehensive income |
794,000,000
JPY
|
561,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
794,000,000
JPY
|
561,000,000
JPY
|
| Profit attributable to |