Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,899,069,000
JPY
|
6,872,875,000
JPY
|
| Cost of sales |
1,893,335,000
JPY
|
1,609,137,000
JPY
|
| Gross profit (loss) |
6,005,733,000
JPY
|
5,263,737,000
JPY
|
| Ordinary profit (loss) |
2,804,018,000
JPY
|
2,414,428,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,197,912,000
JPY
|
2,826,049,000
JPY
|
| Extraordinary losses |
20,005,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,784,012,000
JPY
|
2,414,428,000
JPY
|
| Operating profit (loss) |
2,807,821,000
JPY
|
2,437,687,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
21,000
JPY
|
| Dividend income |
504,000
JPY
|
321,000
JPY
|
| Non-operating income |
4,997,000
JPY
|
5,350,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
469,000
JPY
|
504,000
JPY
|
| Non-operating expenses |
8,800,000
JPY
|
28,609,000
JPY
|
| Income taxes |
880,557,000
JPY
|
760,543,000
JPY
|
| Profit (loss) |
1,903,454,000
JPY
|
1,653,885,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,903,454,000
JPY
|
1,653,885,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,025,000
JPY
|
-702,000
JPY
|
| Other comprehensive income |
7,025,000
JPY
|
-702,000
JPY
|
| Comprehensive income |
1,910,480,000
JPY
|
1,653,183,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,910,480,000
JPY
|
1,653,183,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |