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 |
1,076,199,000
JPY
|
1,126,638,000
JPY
|
| Cost of sales |
916,759,000
JPY
|
983,848,000
JPY
|
| Gross profit (loss) |
159,439,000
JPY
|
142,789,000
JPY
|
| Ordinary profit (loss) |
-74,876,000
JPY
|
-92,735,000
JPY
|
| Extraordinary income |
JPY
|
354,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
54,870,000
JPY
|
57,720,000
JPY
|
| Selling, general and administrative expenses |
234,067,000
JPY
|
238,999,000
JPY
|
| Extraordinary losses |
0
JPY
|
190,000
JPY
|
| Profit (loss) before income taxes |
-74,876,000
JPY
|
-92,571,000
JPY
|
| Operating profit (loss) |
-74,628,000
JPY
|
-96,210,000
JPY
|
| Non-operating income | ||
| Interest income |
226,000
JPY
|
220,000
JPY
|
| Non-operating income |
8,008,000
JPY
|
6,915,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,177,000
JPY
|
3,371,000
JPY
|
| Non-operating expenses |
8,256,000
JPY
|
3,441,000
JPY
|
| Income taxes |
-16,350,000
JPY
|
-28,560,000
JPY
|
| Profit (loss) |
-58,526,000
JPY
|
-64,011,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
354,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-58,526,000
JPY
|
-64,011,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-306,000
JPY
|
-48,000
JPY
|
| Foreign currency translation adjustment |
12,780,000
JPY
|
6,581,000
JPY
|
| Other comprehensive income |
12,474,000
JPY
|
6,532,000
JPY
|
| Comprehensive income |
-46,052,000
JPY
|
-57,478,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-46,052,000
JPY
|
-57,478,000
JPY
|
| Profit attributable to |