Semi-Annual Consolidated Statement Of Income

Sanyodo Holdings Inc. - Filing #7299695

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	7,938,414,000 JPY	8,338,258,000 JPY
Cost of sales	5,368,184,000 JPY	5,707,421,000 JPY
Ordinary profit (loss)	-2,824,000 JPY	-80,448,000 JPY
Gross profit (loss)	2,570,230,000 JPY	2,630,836,000 JPY
Extraordinary income	2,566,000 JPY	3,811,000 JPY
Selling, general and administrative expenses
Depreciation	89,196,000 JPY	97,237,000 JPY
Selling, general and administrative expenses	2,592,434,000 JPY	2,732,317,000 JPY
Extraordinary losses	0 JPY	4,800,000 JPY
Profit (loss) before income taxes	-257,000 JPY	-81,436,000 JPY
Operating profit (loss)	-22,204,000 JPY	-101,480,000 JPY
Non-operating income
Interest income	411,000 JPY	448,000 JPY
Dividend income	4,396,000 JPY	3,589,000 JPY
Non-operating income	29,802,000 JPY	30,500,000 JPY
Income taxes - current	4,697,000 JPY	4,709,000 JPY
Non-operating expenses
Interest expenses	9,868,000 JPY	9,009,000 JPY
Non-operating expenses	10,422,000 JPY	9,467,000 JPY
Income taxes	4,697,000 JPY	4,709,000 JPY
Extraordinary income
Gain on sale of non-current assets	400,000 JPY	1,544,000 JPY
Profit (loss)	-4,955,000 JPY	-86,146,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent	-4,955,000 JPY	-86,146,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-2,688,000 JPY	12,802,000 JPY
Remeasurements of defined benefit plans, net of tax	-5,826,000 JPY	-2,252,000 JPY
Other comprehensive income	-8,515,000 JPY	10,550,000 JPY
Comprehensive income	-13,470,000 JPY	-75,595,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-13,470,000 JPY	-75,595,000 JPY
Profit attributable to