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 |
2,271,334,000
JPY
|
2,124,109,000
JPY
|
| Cost of sales |
670,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,023,717,000
JPY
|
1,029,907,000
JPY
|
| Gross profit (loss) |
2,270,664,000
JPY
|
2,124,109,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
351,950,000
JPY
|
312,934,000
JPY
|
| Depreciation |
39,973,000
JPY
|
36,221,000
JPY
|
| Selling, general and administrative expenses |
1,366,784,000
JPY
|
1,224,823,000
JPY
|
| Extraordinary losses |
2,381,000
JPY
|
4,530,000
JPY
|
| Profit (loss) before income taxes |
1,021,335,000
JPY
|
1,025,376,000
JPY
|
| Operating profit (loss) |
903,880,000
JPY
|
899,286,000
JPY
|
| Income taxes - current |
327,529,000
JPY
|
336,591,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
99,842,000
JPY
|
JPY
|
| Non-operating income |
141,141,000
JPY
|
152,747,000
JPY
|
| Income taxes - deferred |
943,000
JPY
|
-7,880,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,304,000
JPY
|
22,126,000
JPY
|
| Income taxes |
328,473,000
JPY
|
328,710,000
JPY
|
| Profit (loss) |
692,861,000
JPY
|
696,665,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-144,000
JPY
|
-219,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
693,006,000
JPY
|
696,885,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,228,000
JPY
|
28,384,000
JPY
|
| Other comprehensive income |
20,228,000
JPY
|
28,384,000
JPY
|
| Comprehensive income |
713,090,000
JPY
|
725,050,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
713,235,000
JPY
|
725,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-144,000
JPY
|
-219,000
JPY
|
| Profit attributable to |