Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,648,534,000
JPY
|
8,548,972,000
JPY
|
| Cost of sales |
5,668,501,000
JPY
|
7,173,549,000
JPY
|
| Gross profit (loss) |
980,032,000
JPY
|
1,375,422,000
JPY
|
| Ordinary profit (loss) |
312,935,000
JPY
|
750,609,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
688,012,000
JPY
|
643,313,000
JPY
|
| Profit (loss) before income taxes |
312,935,000
JPY
|
750,609,000
JPY
|
| Operating profit (loss) |
292,019,000
JPY
|
732,109,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
20,506,000
JPY
|
20,950,000
JPY
|
| Non-operating income |
23,985,000
JPY
|
25,534,000
JPY
|
| Income taxes - current |
87,502,000
JPY
|
203,003,000
JPY
|
| Income taxes - deferred |
14,732,000
JPY
|
6,870,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,001,000
JPY
|
3,168,000
JPY
|
| Non-operating expenses |
3,069,000
JPY
|
7,033,000
JPY
|
| Income taxes |
102,235,000
JPY
|
209,874,000
JPY
|
| Profit (loss) |
210,699,000
JPY
|
540,735,000
JPY
|
| Profit (loss) attributable to owners of parent |
210,699,000
JPY
|
540,735,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
101,066,000
JPY
|
-28,749,000
JPY
|
| Other comprehensive income |
101,066,000
JPY
|
-28,749,000
JPY
|
| Comprehensive income |
311,765,000
JPY
|
511,986,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
311,765,000
JPY
|
511,986,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |