Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,471,000,000
JPY
|
11,524,000,000
JPY
|
| Cost of sales |
13,187,000,000
JPY
|
9,706,000,000
JPY
|
| Ordinary profit (loss) |
937,000,000
JPY
|
2,056,000,000
JPY
|
| Gross profit (loss) |
1,284,000,000
JPY
|
1,817,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
729,000,000
JPY
|
561,000,000
JPY
|
| Profit (loss) before income taxes |
937,000,000
JPY
|
2,056,000,000
JPY
|
| Operating profit (loss) |
554,000,000
JPY
|
1,256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
144,000,000
JPY
|
| Non-operating income |
575,000,000
JPY
|
937,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
110,000,000
JPY
|
136,000,000
JPY
|
| Non-operating expenses |
192,000,000
JPY
|
136,000,000
JPY
|
| Income taxes |
-22,000,000
JPY
|
294,000,000
JPY
|
| Profit (loss) |
960,000,000
JPY
|
1,762,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
237,000,000
JPY
|
1,430,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
722,000,000
JPY
|
331,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,017,000,000
JPY
|
-1,616,000,000
JPY
|
| Other comprehensive income |
4,017,000,000
JPY
|
-1,616,000,000
JPY
|
| Comprehensive income |
4,977,000,000
JPY
|
146,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,396,000,000
JPY
|
-491,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,581,000,000
JPY
|
637,000,000
JPY
|
| Profit attributable to |