Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
673,033,000
JPY
|
401,105,000
JPY
|
271,928,000
JPY
|
673,033,000
JPY
|
486,897,000
JPY
|
194,588,000
JPY
|
681,486,000
JPY
|
681,486,000
JPY
|
| Cost of sales |
316,997,000
JPY
|
— | — | — | — | — | — |
321,092,000
JPY
|
| Gross profit (loss) |
356,036,000
JPY
|
— | — | — | — | — | — |
360,394,000
JPY
|
| Ordinary profit (loss) |
37,020,000
JPY
|
— | — | — | — | — | — |
42,378,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
319,990,000
JPY
|
— | — | — | — | — | — |
323,129,000
JPY
|
| Profit (loss) before income taxes |
37,020,000
JPY
|
— | — | — | — | — | — |
42,378,000
JPY
|
| Operating profit (loss) |
36,045,000
JPY
|
38,532,000
JPY
|
-2,486,000
JPY
|
36,045,000
JPY
|
32,449,000
JPY
|
4,814,000
JPY
|
37,264,000
JPY
|
37,264,000
JPY
|
| Income taxes - current |
13,432,000
JPY
|
— | — | — | — | — | — |
3,739,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
600,000
JPY
|
— | — | — | — | — | — |
646,000
JPY
|
| Dividend income |
6,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
| Non-operating income |
2,348,000
JPY
|
— | — | — | — | — | — |
10,071,000
JPY
|
| Income taxes - deferred |
6,626,000
JPY
|
— | — | — | — | — | — |
4,209,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
1,373,000
JPY
|
— | — | — | — | — | — |
4,956,000
JPY
|
| Income taxes |
20,058,000
JPY
|
— | — | — | — | — | — |
7,948,000
JPY
|
| Profit (loss) |
16,962,000
JPY
|
— | — | — | — | — | — |
34,429,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-7,649,000
JPY
|
— | — | — | — | — | — |
-2,921,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,611,000
JPY
|
— | — | — | — | — | — |
37,351,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment |
-5,083,000
JPY
|
— | — | — | — | — | — |
-11,225,000
JPY
|
| Other comprehensive income |
-5,083,000
JPY
|
— | — | — | — | — | — |
-11,225,000
JPY
|
| Comprehensive income |
11,878,000
JPY
|
— | — | — | — | — | — |
23,204,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
14,975,000
JPY
|
— | — | — | — | — | — |
22,775,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,096,000
JPY
|
— | — | — | — | — | — |
428,000
JPY
|
| Profit attributable to |