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 |
2,948,450,000
JPY
|
2,609,889,000
JPY
|
| Cost of sales |
2,435,592,000
JPY
|
2,082,556,000
JPY
|
| Gross profit (loss) |
512,857,000
JPY
|
527,333,000
JPY
|
| Ordinary profit (loss) |
-49,134,000
JPY
|
-28,217,000
JPY
|
| Extraordinary income |
5,736,000
JPY
|
37,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
572,529,000
JPY
|
550,720,000
JPY
|
| Extraordinary losses |
20,811,000
JPY
|
8,486,000
JPY
|
| Profit (loss) before income taxes |
-64,208,000
JPY
|
-36,665,000
JPY
|
| Operating profit (loss) |
-59,672,000
JPY
|
-23,386,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
12,000
JPY
|
| Non-operating income |
16,998,000
JPY
|
7,710,000
JPY
|
| Income taxes - current |
4,416,000
JPY
|
-1,930,000
JPY
|
| Income taxes - deferred |
-1,569,000
JPY
|
4,396,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,436,000
JPY
|
3,395,000
JPY
|
| Non-operating expenses |
6,460,000
JPY
|
12,540,000
JPY
|
| Income taxes |
2,846,000
JPY
|
2,465,000
JPY
|
| Profit (loss) |
-67,055,000
JPY
|
-39,131,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,727,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,317,000
JPY
|
-831,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,515,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-69,373,000
JPY
|
-38,299,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,509,000
JPY
|
-8,876,000
JPY
|
| Foreign currency translation adjustment |
-2,771,000
JPY
|
-4,913,000
JPY
|
| Other comprehensive income |
-262,000
JPY
|
-13,790,000
JPY
|
| Comprehensive income |
-67,318,000
JPY
|
-52,922,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-70,770,000
JPY
|
-48,079,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,451,000
JPY
|
-4,842,000
JPY
|
| Profit attributable to |