Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,718,786,000
JPY
|
6,148,126,000
JPY
|
| Cost of sales |
4,037,073,000
JPY
|
4,439,451,000
JPY
|
| Gross profit (loss) |
1,681,713,000
JPY
|
1,708,675,000
JPY
|
| Ordinary profit (loss) |
872,437,000
JPY
|
961,296,000
JPY
|
| Extraordinary income |
JPY
|
188,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
178,969,000
JPY
|
179,382,000
JPY
|
| Selling, general and administrative expenses |
803,411,000
JPY
|
768,473,000
JPY
|
| Extraordinary losses |
65,079,000
JPY
|
17,000
JPY
|
| Operating profit (loss) |
878,301,000
JPY
|
940,202,000
JPY
|
| Profit (loss) before income taxes |
807,357,000
JPY
|
961,467,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,089,000
JPY
|
21,853,000
JPY
|
| Income taxes - current |
279,118,000
JPY
|
248,108,000
JPY
|
| Income taxes - deferred |
-7,950,000
JPY
|
59,403,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,953,000
JPY
|
758,000
JPY
|
| Income taxes |
271,167,000
JPY
|
307,512,000
JPY
|
| Profit (loss) |
536,189,000
JPY
|
653,955,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
536,189,000
JPY
|
653,955,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
7,829,000
JPY
|
-3,316,000
JPY
|
| Other comprehensive income |
7,829,000
JPY
|
-3,316,000
JPY
|
| Comprehensive income |
544,018,000
JPY
|
650,638,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
544,018,000
JPY
|
650,638,000
JPY
|
| Profit attributable to |