Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,152,812,000
JPY
|
8,964,621,000
JPY
|
| Cost of sales |
10,843,562,000
JPY
|
7,526,938,000
JPY
|
| Gross profit (loss) |
2,309,250,000
JPY
|
1,437,682,000
JPY
|
| Ordinary profit (loss) |
1,686,011,000
JPY
|
883,867,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
655,333,000
JPY
|
582,070,000
JPY
|
| Extraordinary income |
429,000
JPY
|
32,391,000
JPY
|
| Extraordinary losses |
JPY
|
657,578,000
JPY
|
| Operating profit (loss) |
1,653,917,000
JPY
|
855,611,000
JPY
|
| Profit (loss) before income taxes |
1,686,441,000
JPY
|
258,680,000
JPY
|
| Income taxes - current |
575,523,000
JPY
|
114,528,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
35,471,000
JPY
|
29,339,000
JPY
|
| Non-operating income |
39,263,000
JPY
|
30,524,000
JPY
|
| Income taxes - deferred |
-5,536,000
JPY
|
-7,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,001,000
JPY
|
1,869,000
JPY
|
| Non-operating expenses |
7,168,000
JPY
|
2,269,000
JPY
|
| Income taxes |
569,987,000
JPY
|
107,057,000
JPY
|
| Profit (loss) |
1,116,453,000
JPY
|
151,623,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
429,000
JPY
|
7,566,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,116,453,000
JPY
|
151,623,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,144,000
JPY
|
-103,315,000
JPY
|
| Other comprehensive income |
5,144,000
JPY
|
-103,315,000
JPY
|
| Comprehensive income |
1,121,598,000
JPY
|
48,307,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,121,598,000
JPY
|
48,307,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |