Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,974,000,000
JPY
|
3,547,000,000
JPY
|
| Cost of sales |
2,108,000,000
JPY
|
2,011,000,000
JPY
|
| Ordinary profit (loss) |
1,057,000,000
JPY
|
762,000,000
JPY
|
| Gross profit (loss) |
1,865,000,000
JPY
|
1,536,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
811,000,000
JPY
|
769,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
1,053,000,000
JPY
|
766,000,000
JPY
|
| Profit (loss) before income taxes |
1,041,000,000
JPY
|
774,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - current |
250,000,000
JPY
|
172,000,000
JPY
|
| Income taxes - deferred |
66,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
316,000,000
JPY
|
256,000,000
JPY
|
| Profit (loss) |
725,000,000
JPY
|
517,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
725,000,000
JPY
|
517,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
725,000,000
JPY
|
518,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
725,000,000
JPY
|
518,000,000
JPY
|
| Profit attributable to |