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 |
2,741,384,000
JPY
|
2,528,831,000
JPY
|
| Cost of sales |
2,312,231,000
JPY
|
2,193,585,000
JPY
|
| Ordinary profit (loss) |
137,444,000
JPY
|
75,697,000
JPY
|
| Gross profit (loss) |
429,153,000
JPY
|
335,245,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
282,252,000
JPY
|
260,792,000
JPY
|
| Operating profit (loss) |
146,901,000
JPY
|
74,453,000
JPY
|
| Profit (loss) before income taxes |
137,444,000
JPY
|
75,697,000
JPY
|
| Income taxes - current |
3,510,000
JPY
|
3,243,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,268,000
JPY
|
8,235,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,660,000
JPY
|
4,487,000
JPY
|
| Non-operating expenses |
15,725,000
JPY
|
6,992,000
JPY
|
| Income taxes |
3,510,000
JPY
|
3,243,000
JPY
|
| Profit (loss) |
133,934,000
JPY
|
72,453,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
133,934,000
JPY
|
72,453,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,656,000
JPY
|
-475,000
JPY
|
| Foreign currency translation adjustment |
126,562,000
JPY
|
11,211,000
JPY
|
| Other comprehensive income |
131,219,000
JPY
|
10,736,000
JPY
|
| Comprehensive income |
265,153,000
JPY
|
83,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
265,153,000
JPY
|
83,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |