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 |
5,088,157,000
JPY
|
4,592,926,000
JPY
|
| Cost of sales |
4,208,547,000
JPY
|
3,802,109,000
JPY
|
| Ordinary profit (loss) |
103,258,000
JPY
|
-25,873,000
JPY
|
| Gross profit (loss) |
879,609,000
JPY
|
790,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
862,484,000
JPY
|
823,146,000
JPY
|
| Extraordinary income |
96,401,000
JPY
|
2,880,000
JPY
|
| Extraordinary losses |
8,149,000
JPY
|
27,748,000
JPY
|
| Profit (loss) before income taxes |
191,511,000
JPY
|
-50,741,000
JPY
|
| Operating profit (loss) |
17,125,000
JPY
|
-32,328,000
JPY
|
| Non-operating income | ||
| Interest income |
3,636,000
JPY
|
795,000
JPY
|
| Dividend income |
190,000
JPY
|
70,000
JPY
|
| Non-operating income |
88,965,000
JPY
|
12,552,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,832,000
JPY
|
6,097,000
JPY
|
| Income taxes |
79,803,000
JPY
|
-4,511,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
880,000
JPY
|
| Profit (loss) |
111,707,000
JPY
|
-46,229,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
111,707,000
JPY
|
-46,229,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-49,836,000
JPY
|
-5,581,000
JPY
|
| Foreign currency translation adjustment |
80,290,000
JPY
|
45,228,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,702,000
JPY
|
1,884,000
JPY
|
| Other comprehensive income |
28,751,000
JPY
|
41,531,000
JPY
|
| Comprehensive income |
140,459,000
JPY
|
-4,698,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
140,459,000
JPY
|
-4,698,000
JPY
|
| Profit attributable to |