Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,384,603,000
JPY
|
3,671,288,000
JPY
|
| Cost of sales |
911,425,000
JPY
|
1,029,031,000
JPY
|
| Ordinary profit (loss) |
361,222,000
JPY
|
764,147,000
JPY
|
| Gross profit (loss) |
2,473,178,000
JPY
|
2,642,257,000
JPY
|
| Extraordinary income |
32,830,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
76,732,000
JPY
|
66,912,000
JPY
|
| Selling, general and administrative expenses |
2,123,029,000
JPY
|
1,894,970,000
JPY
|
| Profit (loss) before income taxes |
394,053,000
JPY
|
764,147,000
JPY
|
| Operating profit (loss) |
350,148,000
JPY
|
747,287,000
JPY
|
| Income taxes - current |
29,449,000
JPY
|
262,365,000
JPY
|
| Non-operating income | ||
| Interest income |
1,316,000
JPY
|
1,352,000
JPY
|
| Dividend income |
2,177,000
JPY
|
1,774,000
JPY
|
| Non-operating income |
14,092,000
JPY
|
20,936,000
JPY
|
| Income taxes - deferred |
98,195,000
JPY
|
-35,390,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,018,000
JPY
|
4,076,000
JPY
|
| Income taxes |
127,645,000
JPY
|
226,975,000
JPY
|
| Profit (loss) |
266,407,000
JPY
|
537,172,000
JPY
|
| Extraordinary income |