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 |
1,880,264,000
JPY
|
1,840,529,000
JPY
|
| Cost of sales |
1,506,251,000
JPY
|
1,456,925,000
JPY
|
| Gross profit (loss) |
374,013,000
JPY
|
383,603,000
JPY
|
| Ordinary profit (loss) |
-6,454,000
JPY
|
232,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
380,221,000
JPY
|
383,233,000
JPY
|
| Profit (loss) before income taxes |
-6,454,000
JPY
|
232,000
JPY
|
| Operating profit (loss) |
-6,208,000
JPY
|
370,000
JPY
|
| Income taxes - current |
3,560,000
JPY
|
5,360,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
237,000
JPY
|
203,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
153,000
JPY
|
227,000
JPY
|
| Non-operating expenses |
483,000
JPY
|
341,000
JPY
|
| Income taxes - deferred |
468,000
JPY
|
-329,000
JPY
|
| Income taxes |
4,028,000
JPY
|
5,030,000
JPY
|
| Profit (loss) |
-10,482,000
JPY
|
-4,797,000
JPY
|
| Profit (loss) attributable to owners of parent |
-10,482,000
JPY
|
-4,797,000
JPY
|
| Comprehensive income |
-10,482,000
JPY
|
-4,797,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-10,482,000
JPY
|
-4,797,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |