Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-21 to 2023-06-20 |
2021-12-21 to 2022-06-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
187,737,000
JPY
|
99,677,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
40,749,000
JPY
|
40,749,000
JPY
|
| Selling, general and administrative expenses |
207,835,000
JPY
|
163,780,000
JPY
|
| Extraordinary income |
JPY
|
142,831,000
JPY
|
| Profit (loss) before income taxes |
187,737,000
JPY
|
242,509,000
JPY
|
| Operating profit (loss) |
180,870,000
JPY
|
97,719,000
JPY
|
| Non-operating income | ||
| Interest income |
243,000
JPY
|
251,000
JPY
|
| Non-operating income |
8,061,000
JPY
|
8,485,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,195,000
JPY
|
6,526,000
JPY
|
| Income taxes |
36,410,000
JPY
|
42,937,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
142,831,000
JPY
|
| Profit (loss) |
151,326,000
JPY
|
199,571,000
JPY
|
| Profit (loss) attributable to owners of parent |
151,326,000
JPY
|
199,571,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,554,000
JPY
|
4,506,000
JPY
|
| Foreign currency translation adjustment |
-306,000
JPY
|
205,000
JPY
|
| Other comprehensive income |
-1,861,000
JPY
|
4,712,000
JPY
|
| Comprehensive income |
149,464,000
JPY
|
204,283,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
149,464,000
JPY
|
204,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |