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 |
3,674,079,000
JPY
|
4,425,938,000
JPY
|
| Cost of sales |
2,846,939,000
JPY
|
3,508,875,000
JPY
|
| Ordinary profit (loss) |
305,347,000
JPY
|
346,747,000
JPY
|
| Gross profit (loss) |
827,140,000
JPY
|
917,062,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
619,328,000
JPY
|
593,897,000
JPY
|
| Extraordinary income |
3,398,000
JPY
|
3,297,000
JPY
|
| Extraordinary losses |
49,170,000
JPY
|
476,014,000
JPY
|
| Profit (loss) before income taxes |
259,575,000
JPY
|
-125,968,000
JPY
|
| Operating profit (loss) |
207,811,000
JPY
|
323,164,000
JPY
|
| Income taxes - current |
54,255,000
JPY
|
73,598,000
JPY
|
| Non-operating income | ||
| Interest income |
657,000
JPY
|
32,000
JPY
|
| Dividend income |
5,624,000
JPY
|
5,624,000
JPY
|
| Non-operating income |
107,085,000
JPY
|
25,084,000
JPY
|
| Income taxes - deferred |
92,513,000
JPY
|
8,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000
JPY
|
93,000
JPY
|
| Non-operating expenses |
9,549,000
JPY
|
1,501,000
JPY
|
| Income taxes |
146,768,000
JPY
|
81,768,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
112,807,000
JPY
|
-207,736,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,484,000
JPY
|
25,921,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,639,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
84,322,000
JPY
|
-233,658,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,000
JPY
|
82,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
429,520,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,041,000
JPY
|
15,629,000
JPY
|
| Other comprehensive income |
10,013,000
JPY
|
445,232,000
JPY
|
| Comprehensive income |
122,820,000
JPY
|
237,495,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,344,000
JPY
|
211,548,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,475,000
JPY
|
25,947,000
JPY
|
| Profit attributable to |