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 |
2,020,497,000
JPY
|
1,945,562,000
JPY
|
| Cost of sales |
944,796,000
JPY
|
990,068,000
JPY
|
| Gross profit (loss) |
1,075,700,000
JPY
|
955,493,000
JPY
|
| Ordinary profit (loss) |
262,091,000
JPY
|
156,221,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
762,911,000
JPY
|
762,866,000
JPY
|
| Extraordinary losses |
JPY
|
8,078,000
JPY
|
| Profit (loss) before income taxes |
262,091,000
JPY
|
148,142,000
JPY
|
| Operating profit (loss) |
312,789,000
JPY
|
192,627,000
JPY
|
| Income taxes - current |
85,714,000
JPY
|
88,848,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Non-operating income |
1,894,000
JPY
|
8,678,000
JPY
|
| Income taxes - deferred |
27,382,000
JPY
|
-23,668,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
314,000
JPY
|
443,000
JPY
|
| Share of loss of entities accounted for using equity method |
48,152,000
JPY
|
43,679,000
JPY
|
| Non-operating expenses |
52,592,000
JPY
|
45,084,000
JPY
|
| Income taxes |
113,097,000
JPY
|
79,570,000
JPY
|
| Profit (loss) |
148,994,000
JPY
|
68,571,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
20,000
JPY
|
141,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
148,973,000
JPY
|
68,430,000
JPY
|
| Comprehensive income |
148,994,000
JPY
|
68,571,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
148,973,000
JPY
|
68,430,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,000
JPY
|
141,000
JPY
|
| Profit attributable to |