Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,849,916,000
JPY
|
4,676,038,000
JPY
|
| Cost of sales |
3,407,799,000
JPY
|
3,389,620,000
JPY
|
| Ordinary profit (loss) |
176,294,000
JPY
|
-131,790,000
JPY
|
| Gross profit (loss) |
1,442,116,000
JPY
|
1,286,417,000
JPY
|
| Extraordinary income |
JPY
|
372,203,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,380,635,000
JPY
|
1,418,035,000
JPY
|
| Extraordinary losses |
JPY
|
80,000,000
JPY
|
| Operating profit (loss) |
61,481,000
JPY
|
-131,617,000
JPY
|
| Profit (loss) before income taxes |
176,294,000
JPY
|
160,413,000
JPY
|
| Non-operating income | ||
| Interest income |
3,521,000
JPY
|
6,340,000
JPY
|
| Dividend income |
873,000
JPY
|
724,000
JPY
|
| Share of profit of entities accounted for using equity method |
98,439,000
JPY
|
74,069,000
JPY
|
| Non-operating income |
127,488,000
JPY
|
83,666,000
JPY
|
| Income taxes - current |
23,866,000
JPY
|
2,285,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,121,000
JPY
|
10,883,000
JPY
|
| Non-operating expenses |
12,675,000
JPY
|
83,838,000
JPY
|
| Income taxes - deferred |
-12,412,000
JPY
|
45,081,000
JPY
|
| Income taxes |
11,453,000
JPY
|
47,367,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
164,841,000
JPY
|
113,045,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
164,841,000
JPY
|
113,045,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,451,000
JPY
|
1,250,000
JPY
|
| Foreign currency translation adjustment |
2,548,000
JPY
|
-1,249,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-9,000
JPY
|
-43,932,000
JPY
|
| Other comprehensive income |
4,990,000
JPY
|
-43,931,000
JPY
|
| Comprehensive income |
169,831,000
JPY
|
69,114,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
169,831,000
JPY
|
69,114,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |