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 |
27,474,000,000
JPY
|
23,334,000,000
JPY
|
| Cost of sales |
2,965,000,000
JPY
|
2,451,000,000
JPY
|
| Gross profit (loss) |
24,508,000,000
JPY
|
20,883,000,000
JPY
|
| Ordinary profit (loss) |
5,775,000,000
JPY
|
5,758,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,379,000,000
JPY
|
3,517,000,000
JPY
|
| Depreciation |
1,115,000,000
JPY
|
938,000,000
JPY
|
| Amortization of goodwill |
509,000,000
JPY
|
438,000,000
JPY
|
| Selling, general and administrative expenses |
19,807,000,000
JPY
|
16,274,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
43,000,000
JPY
|
| Operating profit (loss) |
4,701,000,000
JPY
|
4,609,000,000
JPY
|
| Profit (loss) before income taxes |
5,767,000,000
JPY
|
5,715,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
1,098,000,000
JPY
|
1,152,000,000
JPY
|
| Non-operating income |
1,126,000,000
JPY
|
1,191,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
52,000,000
JPY
|
42,000,000
JPY
|
| Income taxes |
1,591,000,000
JPY
|
1,586,000,000
JPY
|
| Profit (loss) |
4,176,000,000
JPY
|
4,129,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
4,176,000,000
JPY
|
4,129,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
2,175,000,000
JPY
|
3,702,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-46,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
2,128,000,000
JPY
|
3,674,000,000
JPY
|
| Comprehensive income |
6,304,000,000
JPY
|
7,803,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,304,000,000
JPY
|
7,803,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |