Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,821,000,000
JPY
|
7,200,000,000
JPY
|
| Cost of sales |
4,208,000,000
JPY
|
4,137,000,000
JPY
|
| Ordinary profit (loss) |
2,100,000,000
JPY
|
1,639,000,000
JPY
|
| Gross profit (loss) |
3,613,000,000
JPY
|
3,062,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
230,000,000
JPY
|
210,000,000
JPY
|
| Selling, general and administrative expenses |
1,613,000,000
JPY
|
1,431,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
125,000,000
JPY
|
63,000,000
JPY
|
| Operating profit (loss) |
2,000,000,000
JPY
|
1,631,000,000
JPY
|
| Profit (loss) before income taxes |
1,986,000,000
JPY
|
1,588,000,000
JPY
|
| Income taxes - current |
644,000,000
JPY
|
485,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
122,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
11,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
47,000,000
JPY
|
| Income taxes |
656,000,000
JPY
|
563,000,000
JPY
|
| Profit (loss) |
1,330,000,000
JPY
|
1,024,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
74,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,330,000,000
JPY
|
1,024,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
1,331,000,000
JPY
|
1,024,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,331,000,000
JPY
|
1,024,000,000
JPY
|
| Profit attributable to |