Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,216,190,000
JPY
|
1,897,595,000
JPY
|
| Cost of sales |
1,149,825,000
JPY
|
975,785,000
JPY
|
| Ordinary profit (loss) |
173,061,000
JPY
|
269,729,000
JPY
|
| Gross profit (loss) |
1,066,365,000
JPY
|
921,809,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
893,878,000
JPY
|
655,314,000
JPY
|
| Extraordinary losses |
JPY
|
5,640,000
JPY
|
| Profit (loss) before income taxes |
173,061,000
JPY
|
264,088,000
JPY
|
| Operating profit (loss) |
172,487,000
JPY
|
266,495,000
JPY
|
| Non-operating income | ||
| Interest income |
636,000
JPY
|
742,000
JPY
|
| Non-operating income |
3,842,000
JPY
|
7,393,000
JPY
|
| Income taxes - current |
81,770,000
JPY
|
113,829,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,268,000
JPY
|
4,138,000
JPY
|
| Non-operating expenses |
3,268,000
JPY
|
4,159,000
JPY
|
| Income taxes - deferred |
-19,338,000
JPY
|
-16,502,000
JPY
|
| Income taxes |
62,432,000
JPY
|
97,326,000
JPY
|
| Profit (loss) |
110,628,000
JPY
|
166,761,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
5,640,000
JPY
|
| Profit (loss) attributable to owners of parent |
110,628,000
JPY
|
166,761,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
5,343,000
JPY
|
7,288,000
JPY
|
| Other comprehensive income |
5,343,000
JPY
|
7,288,000
JPY
|
| Comprehensive income |
115,972,000
JPY
|
174,050,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
115,972,000
JPY
|
174,050,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |