Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,796,000,000
JPY
|
| Cost of sales |
2,128,000,000
JPY
|
| Gross profit (loss) |
667,000,000
JPY
|
| Ordinary profit (loss) |
-14,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
610,000,000
JPY
|
| Operating profit (loss) |
56,000,000
JPY
|
| Profit (loss) before income taxes |
-14,000,000
JPY
|
| Non-operating income | |
| Interest income |
3,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
| Income taxes - current |
13,000,000
JPY
|
| Income taxes - deferred |
18,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
14,000,000
JPY
|
| Non-operating expenses |
91,000,000
JPY
|
| Income taxes |
31,000,000
JPY
|
| Profit (loss) |
-45,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-45,000,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
78,000,000
JPY
|
| Other comprehensive income |
78,000,000
JPY
|
| Comprehensive income |
32,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
32,000,000
JPY
|
| Profit attributable to |