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 |
3,067,262,000
JPY
|
3,080,443,000
JPY
|
| Cost of sales |
561,308,000
JPY
|
535,708,000
JPY
|
| Ordinary profit (loss) |
835,783,000
JPY
|
496,220,000
JPY
|
| Gross profit (loss) |
2,505,953,000
JPY
|
2,544,735,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,670,679,000
JPY
|
2,052,391,000
JPY
|
| Profit (loss) before income taxes |
835,783,000
JPY
|
496,220,000
JPY
|
| Operating profit (loss) |
835,274,000
JPY
|
492,344,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Dividend income |
292,000
JPY
|
282,000
JPY
|
| Non-operating income |
3,815,000
JPY
|
7,489,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
540,000
JPY
|
534,000
JPY
|
| Non-operating expenses |
3,306,000
JPY
|
3,612,000
JPY
|
| Income taxes |
278,103,000
JPY
|
147,835,000
JPY
|
| Profit (loss) |
557,679,000
JPY
|
348,385,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
557,679,000
JPY
|
348,385,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,964,000
JPY
|
-488,000
JPY
|
| Other comprehensive income |
8,964,000
JPY
|
-488,000
JPY
|
| Comprehensive income |
566,644,000
JPY
|
347,897,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
566,644,000
JPY
|
347,897,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |