Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
856,387,000
JPY
|
817,033,000
JPY
|
| Cost of sales |
386,000
JPY
|
1,494,000
JPY
|
| Gross profit (loss) |
856,000,000
JPY
|
815,539,000
JPY
|
| Ordinary profit (loss) |
133,159,000
JPY
|
102,819,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
724,157,000
JPY
|
714,433,000
JPY
|
| Extraordinary losses |
1,546,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
131,613,000
JPY
|
102,819,000
JPY
|
| Operating profit (loss) |
131,842,000
JPY
|
101,105,000
JPY
|
| Income taxes - current |
4,813,000
JPY
|
2,017,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
2,415,000
JPY
|
| Non-operating income |
1,926,000
JPY
|
3,273,000
JPY
|
| Income taxes - deferred |
47,626,000
JPY
|
33,256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
249,000
JPY
|
1,544,000
JPY
|
| Non-operating expenses |
609,000
JPY
|
1,560,000
JPY
|
| Income taxes |
52,439,000
JPY
|
35,274,000
JPY
|
| Profit (loss) |
79,173,000
JPY
|
67,544,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
79,173,000
JPY
|
67,544,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
43,850,000
JPY
|
-323,000
JPY
|
| Other comprehensive income |
43,850,000
JPY
|
-323,000
JPY
|
| Comprehensive income |
123,024,000
JPY
|
67,221,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
123,024,000
JPY
|
67,221,000
JPY
|
| Profit attributable to |