Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,727,050,000
JPY
|
1,580,164,000
JPY
|
| Cost of sales |
1,126,241,000
JPY
|
1,006,697,000
JPY
|
| Gross profit (loss) |
600,808,000
JPY
|
573,466,000
JPY
|
| Ordinary profit (loss) |
221,050,000
JPY
|
219,415,000
JPY
|
| Extraordinary income |
JPY
|
8,560,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
383,576,000
JPY
|
362,514,000
JPY
|
| Extraordinary losses |
11,347,000
JPY
|
1,235,000
JPY
|
| Profit (loss) before income taxes |
209,702,000
JPY
|
226,740,000
JPY
|
| Operating profit (loss) |
217,232,000
JPY
|
210,951,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
45,000
JPY
|
| Dividend income |
972,000
JPY
|
756,000
JPY
|
| Non-operating income |
5,378,000
JPY
|
9,309,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000
JPY
|
98,000
JPY
|
| Non-operating expenses |
1,560,000
JPY
|
845,000
JPY
|
| Income taxes |
72,052,000
JPY
|
78,281,000
JPY
|
| Profit (loss) |
137,649,000
JPY
|
148,458,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
137,649,000
JPY
|
148,458,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,412,000
JPY
|
13,474,000
JPY
|
| Foreign currency translation adjustment |
4,426,000
JPY
|
10,466,000
JPY
|
| Other comprehensive income |
42,838,000
JPY
|
23,941,000
JPY
|
| Comprehensive income |
180,488,000
JPY
|
172,400,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
180,488,000
JPY
|
172,400,000
JPY
|
| Profit attributable to |