Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,627,903,000
JPY
|
1,555,348,000
JPY
|
| Cost of sales |
205,633,000
JPY
|
229,195,000
JPY
|
| Ordinary profit (loss) |
624,809,000
JPY
|
642,153,000
JPY
|
| Gross profit (loss) |
1,422,269,000
JPY
|
1,326,153,000
JPY
|
| Extraordinary income |
JPY
|
596,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
797,292,000
JPY
|
688,477,000
JPY
|
| Profit (loss) before income taxes |
624,809,000
JPY
|
642,749,000
JPY
|
| Operating profit (loss) |
624,977,000
JPY
|
637,676,000
JPY
|
| Income taxes - current |
207,537,000
JPY
|
195,724,000
JPY
|
| Non-operating income | ||
| Interest income |
109,000
JPY
|
50,000
JPY
|
| Non-operating income |
1,379,000
JPY
|
4,662,000
JPY
|
| Income taxes - deferred |
-2,969,000
JPY
|
1,039,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,547,000
JPY
|
185,000
JPY
|
| Income taxes |
204,567,000
JPY
|
196,763,000
JPY
|
| Profit (loss) |
420,241,000
JPY
|
445,985,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
596,000
JPY
|
| Profit (loss) attributable to owners of parent |
420,241,000
JPY
|
445,985,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,104,000
JPY
|
2,426,000
JPY
|
| Other comprehensive income |
4,104,000
JPY
|
2,426,000
JPY
|
| Comprehensive income |
424,345,000
JPY
|
448,411,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
424,345,000
JPY
|
448,411,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |