Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,742,511,000
JPY
|
2,795,488,000
JPY
|
| Cost of sales |
2,090,023,000
JPY
|
2,142,426,000
JPY
|
| Ordinary profit (loss) |
-44,004,000
JPY
|
38,118,000
JPY
|
| Gross profit (loss) |
652,488,000
JPY
|
653,061,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
6,232,000
JPY
|
7,742,000
JPY
|
| Selling, general and administrative expenses |
698,121,000
JPY
|
644,198,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,769,000
JPY
|
| Profit (loss) before income taxes |
-44,004,000
JPY
|
35,349,000
JPY
|
| Operating profit (loss) |
-45,633,000
JPY
|
8,863,000
JPY
|
| Income taxes - current |
6,465,000
JPY
|
12,949,000
JPY
|
| Non-operating income | ||
| Interest income |
16,810,000
JPY
|
10,550,000
JPY
|
| Dividend income |
1,583,000
JPY
|
1,241,000
JPY
|
| Non-operating income |
32,046,000
JPY
|
61,793,000
JPY
|
| Income taxes - deferred |
-8,813,000
JPY
|
129,717,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,647,000
JPY
|
23,849,000
JPY
|
| Non-operating expenses |
30,418,000
JPY
|
32,539,000
JPY
|
| Income taxes |
-2,348,000
JPY
|
142,666,000
JPY
|
| Profit (loss) |
-41,656,000
JPY
|
-107,317,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,000
JPY
|
| Profit (loss) attributable to owners of parent |
-41,656,000
JPY
|
-107,317,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,078,000
JPY
|
14,590,000
JPY
|
| Foreign currency translation adjustment |
212,523,000
JPY
|
121,400,000
JPY
|
| Other comprehensive income |
209,445,000
JPY
|
135,991,000
JPY
|
| Comprehensive income |
167,788,000
JPY
|
28,673,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
167,788,000
JPY
|
28,673,000
JPY
|
| Profit attributable to |