Semi-Annual Consolidated Statement Of Income
Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
3,808,321,000
JPY
|
2,795,341,000
JPY
|
Cost of sales |
2,319,706,000
JPY
|
1,763,298,000
JPY
|
Gross profit (loss) |
1,488,615,000
JPY
|
1,032,043,000
JPY
|
Ordinary profit (loss) |
18,463,000
JPY
|
-57,213,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,409,480,000
JPY
|
1,119,056,000
JPY
|
Profit (loss) before income taxes |
18,463,000
JPY
|
-57,213,000
JPY
|
Operating profit (loss) |
79,134,000
JPY
|
-87,013,000
JPY
|
Non-operating income | ||
Interest income |
1,387,000
JPY
|
129,000
JPY
|
Non-operating income |
22,314,000
JPY
|
36,934,000
JPY
|
Non-operating expenses | ||
Interest expenses |
18,952,000
JPY
|
7,124,000
JPY
|
Non-operating expenses |
82,985,000
JPY
|
7,133,000
JPY
|
Income taxes |
32,116,000
JPY
|
-74,000
JPY
|
Profit (loss) |
-13,653,000
JPY
|
-57,138,000
JPY
|
Profit (loss) attributable to non-controlling interests |
73,628,000
JPY
|
3,010,000
JPY
|
Profit (loss) attributable to owners of parent |
-87,281,000
JPY
|
-60,149,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
65,377,000
JPY
|
221,889,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
204,000
JPY
|
-287,000
JPY
|
Other comprehensive income |
65,582,000
JPY
|
221,602,000
JPY
|
Comprehensive income |
51,929,000
JPY
|
164,464,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-69,502,000
JPY
|
157,396,000
JPY
|
Comprehensive income attributable to non-controlling interests |
121,431,000
JPY
|
7,068,000
JPY
|
Profit attributable to |