Semi-Annual Consolidated Statement Of Income

OPTiM CORPORATION - Filing #7372256

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	4,384,572,000 JPY	4,151,770,000 JPY
Cost of sales	2,164,174,000 JPY	2,091,821,000 JPY
Ordinary profit (loss)	671,631,000 JPY	516,891,000 JPY
Gross profit (loss)	2,220,397,000 JPY	2,059,948,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	1,457,534,000 JPY	1,486,608,000 JPY
Extraordinary losses	JPY	8,078,000 JPY
Profit (loss) before income taxes	671,631,000 JPY	508,813,000 JPY
Operating profit (loss)	762,862,000 JPY	573,340,000 JPY
Non-operating income
Interest income	5,000 JPY	3,000 JPY
Non-operating income	4,986,000 JPY	10,548,000 JPY
Income taxes - current	197,229,000 JPY	153,856,000 JPY
Income taxes - deferred	80,126,000 JPY	41,638,000 JPY
Non-operating expenses
Interest expenses	704,000 JPY	479,000 JPY
Share of loss of entities accounted for using equity method	85,391,000 JPY	63,172,000 JPY
Non-operating expenses	96,217,000 JPY	66,996,000 JPY
Income taxes	277,355,000 JPY	209,886,000 JPY
Profit (loss)	394,276,000 JPY	298,927,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests	86,000 JPY	36,000 JPY
Profit (loss) attributable to owners of parent	394,190,000 JPY	298,890,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-9,191,000 JPY	JPY
Other comprehensive income	-9,191,000 JPY	JPY
Comprehensive income	385,084,000 JPY	298,927,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	384,998,000 JPY	298,890,000 JPY
Comprehensive income attributable to non-controlling interests	86,000 JPY	36,000 JPY
Profit attributable to