Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,910,197,000
JPY
|
4,219,100,000
JPY
|
| Cost of sales |
1,843,389,000
JPY
|
2,026,604,000
JPY
|
| Gross profit (loss) |
2,066,807,000
JPY
|
2,192,495,000
JPY
|
| Ordinary profit (loss) |
222,854,000
JPY
|
412,462,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,904,600,000
JPY
|
1,816,333,000
JPY
|
| Profit (loss) before income taxes |
222,854,000
JPY
|
412,462,000
JPY
|
| Operating profit (loss) |
162,206,000
JPY
|
376,162,000
JPY
|
| Income taxes - current |
86,366,000
JPY
|
150,861,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000
JPY
|
210,000
JPY
|
| Dividend income |
1,302,000
JPY
|
325,000
JPY
|
| Non-operating income |
72,522,000
JPY
|
46,813,000
JPY
|
| Income taxes - deferred |
-329,000
JPY
|
-3,252,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,044,000
JPY
|
1,973,000
JPY
|
| Share of loss of entities accounted for using equity method |
708,000
JPY
|
6,727,000
JPY
|
| Non-operating expenses |
11,874,000
JPY
|
10,512,000
JPY
|
| Income taxes |
86,037,000
JPY
|
147,609,000
JPY
|
| Profit (loss) |
136,817,000
JPY
|
264,853,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,517,000
JPY
|
2,551,000
JPY
|
| Profit (loss) attributable to owners of parent |
139,335,000
JPY
|
262,302,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,152,000
JPY
|
-164,000
JPY
|
| Other comprehensive income |
11,152,000
JPY
|
-164,000
JPY
|
| Comprehensive income |
147,969,000
JPY
|
264,688,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
149,847,000
JPY
|
261,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,878,000
JPY
|
3,110,000
JPY
|
| Profit attributable to |