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 |
5,437,191,000
JPY
|
5,332,803,000
JPY
|
| Cost of sales |
4,068,741,000
JPY
|
3,788,200,000
JPY
|
| Gross profit (loss) |
1,368,450,000
JPY
|
1,544,602,000
JPY
|
| Ordinary profit (loss) |
-8,539,000
JPY
|
84,958,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,383,297,000
JPY
|
1,462,774,000
JPY
|
| Extraordinary losses |
9,962,000
JPY
|
145,000
JPY
|
| Profit (loss) before income taxes |
-18,502,000
JPY
|
84,813,000
JPY
|
| Operating profit (loss) |
-14,846,000
JPY
|
81,827,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
5,506,000
JPY
|
4,827,000
JPY
|
| Non-operating income |
16,566,000
JPY
|
12,533,000
JPY
|
| Income taxes - current |
2,116,000
JPY
|
30,143,000
JPY
|
| Income taxes - deferred |
8,258,000
JPY
|
5,992,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,040,000
JPY
|
8,503,000
JPY
|
| Non-operating expenses |
10,259,000
JPY
|
9,402,000
JPY
|
| Income taxes |
10,374,000
JPY
|
36,136,000
JPY
|
| Profit (loss) |
-28,876,000
JPY
|
48,677,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-28,876,000
JPY
|
48,677,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,192,000
JPY
|
8,658,000
JPY
|
| Other comprehensive income |
11,192,000
JPY
|
8,658,000
JPY
|
| Comprehensive income |
-17,684,000
JPY
|
57,335,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-17,684,000
JPY
|
57,335,000
JPY
|
| Profit attributable to |