Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,500,190,000
JPY
|
3,479,283,000
JPY
|
| Cost of sales |
1,197,278,000
JPY
|
1,162,501,000
JPY
|
| Ordinary profit (loss) |
101,373,000
JPY
|
273,013,000
JPY
|
| Gross profit (loss) |
2,302,912,000
JPY
|
2,316,782,000
JPY
|
| Extraordinary income |
7,202,000
JPY
|
263,253,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,208,499,000
JPY
|
2,074,599,000
JPY
|
| Extraordinary losses |
8,992,000
JPY
|
331,000
JPY
|
| Operating profit (loss) |
94,412,000
JPY
|
242,183,000
JPY
|
| Profit (loss) before income taxes |
99,583,000
JPY
|
535,935,000
JPY
|
| Non-operating income | ||
| Interest income |
542,000
JPY
|
703,000
JPY
|
| Dividend income |
144,000
JPY
|
6,244,000
JPY
|
| Non-operating income |
27,686,000
JPY
|
31,059,000
JPY
|
| Income taxes - current |
73,655,000
JPY
|
82,027,000
JPY
|
| Income taxes - deferred |
42,783,000
JPY
|
119,561,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,726,000
JPY
|
228,000
JPY
|
| Income taxes |
116,439,000
JPY
|
201,589,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-16,856,000
JPY
|
334,346,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-16,856,000
JPY
|
334,346,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,842,000
JPY
|
-925,000
JPY
|
| Foreign currency translation adjustment |
408,000
JPY
|
6,881,000
JPY
|
| Other comprehensive income |
6,251,000
JPY
|
5,955,000
JPY
|
| Comprehensive income |
-10,604,000
JPY
|
340,301,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-10,604,000
JPY
|
340,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |