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 |
3,491,725,000
JPY
|
3,901,429,000
JPY
|
| Cost of sales |
2,533,320,000
JPY
|
2,489,579,000
JPY
|
| Ordinary profit (loss) |
-208,775,000
JPY
|
252,587,000
JPY
|
| Gross profit (loss) |
958,405,000
JPY
|
1,411,849,000
JPY
|
| Extraordinary income |
JPY
|
18,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,255,475,000
JPY
|
1,151,930,000
JPY
|
| Extraordinary losses |
1,884,000
JPY
|
517,000
JPY
|
| Operating profit (loss) |
-297,070,000
JPY
|
259,919,000
JPY
|
| Profit (loss) before income taxes |
-210,659,000
JPY
|
252,088,000
JPY
|
| Income taxes - current |
3,675,000
JPY
|
10,175,000
JPY
|
| Non-operating income | ||
| Interest income |
10,291,000
JPY
|
2,781,000
JPY
|
| Non-operating income |
116,186,000
JPY
|
29,576,000
JPY
|
| Income taxes - deferred |
-34,066,000
JPY
|
53,741,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,062,000
JPY
|
16,606,000
JPY
|
| Non-operating expenses |
27,891,000
JPY
|
36,908,000
JPY
|
| Income taxes |
-30,391,000
JPY
|
63,916,000
JPY
|
| Profit (loss) |
-180,268,000
JPY
|
188,171,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
18,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
388,000
JPY
|
| Profit (loss) attributable to owners of parent |
-180,268,000
JPY
|
188,171,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
86,727,000
JPY
|
-98,175,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,605,000
JPY
|
2,680,000
JPY
|
| Other comprehensive income |
91,333,000
JPY
|
-95,494,000
JPY
|
| Comprehensive income |
-88,935,000
JPY
|
92,677,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-88,935,000
JPY
|
92,677,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |