Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,209,911,000
JPY
|
2,378,515,000
JPY
|
| Cost of sales |
1,240,248,000
JPY
|
1,270,584,000
JPY
|
| Ordinary profit (loss) |
118,801,000
JPY
|
234,591,000
JPY
|
| Gross profit (loss) |
969,663,000
JPY
|
1,107,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
856,203,000
JPY
|
864,513,000
JPY
|
| Extraordinary income |
83,179,000
JPY
|
JPY
|
| Extraordinary losses |
24,131,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
177,848,000
JPY
|
234,591,000
JPY
|
| Operating profit (loss) |
113,459,000
JPY
|
243,418,000
JPY
|
| Non-operating income | ||
| Interest income |
300,000
JPY
|
91,000
JPY
|
| Dividend income |
463,000
JPY
|
397,000
JPY
|
| Non-operating income |
9,855,000
JPY
|
8,808,000
JPY
|
| Income taxes - current |
21,537,000
JPY
|
52,577,000
JPY
|
| Income taxes - deferred |
42,515,000
JPY
|
4,295,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
360,000
JPY
|
1,066,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,424,000
JPY
|
1,363,000
JPY
|
| Non-operating expenses |
4,513,000
JPY
|
17,636,000
JPY
|
| Income taxes |
64,053,000
JPY
|
56,872,000
JPY
|
| Profit (loss) |
113,795,000
JPY
|
177,718,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,123,000
JPY
|
JPY
|
| Impairment losses |
6,365,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
113,795,000
JPY
|
177,718,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,204,000
JPY
|
2,179,000
JPY
|
| Foreign currency translation adjustment |
3,834,000
JPY
|
-43,271,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,088,000
JPY
|
-2,977,000
JPY
|
| Other comprehensive income |
8,127,000
JPY
|
-44,069,000
JPY
|
| Comprehensive income |
121,922,000
JPY
|
133,648,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,922,000
JPY
|
133,648,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |