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 |
4,714,145,000
JPY
|
3,804,853,000
JPY
|
| Cost of sales |
3,174,967,000
JPY
|
2,545,869,000
JPY
|
| Ordinary profit (loss) |
145,892,000
JPY
|
-32,966,000
JPY
|
| Gross profit (loss) |
1,539,177,000
JPY
|
1,258,983,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,445,743,000
JPY
|
1,328,534,000
JPY
|
| Profit (loss) before income taxes |
145,892,000
JPY
|
-32,966,000
JPY
|
| Operating profit (loss) |
93,434,000
JPY
|
-69,551,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
3,089,000
JPY
|
JPY
|
| Non-operating income |
56,796,000
JPY
|
43,084,000
JPY
|
| Income taxes - current |
65,619,000
JPY
|
25,277,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,101,000
JPY
|
824,000
JPY
|
| Non-operating expenses |
4,338,000
JPY
|
6,498,000
JPY
|
| Income taxes - deferred |
25,742,000
JPY
|
58,440,000
JPY
|
| Income taxes |
91,361,000
JPY
|
83,718,000
JPY
|
| Profit (loss) |
54,531,000
JPY
|
-116,684,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-7,735,000
JPY
|
1,110,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,266,000
JPY
|
-117,794,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
7,397,000
JPY
|
7,148,000
JPY
|
| Foreign currency translation adjustment |
10,852,000
JPY
|
JPY
|
| Other comprehensive income |
18,250,000
JPY
|
7,148,000
JPY
|
| Comprehensive income |
72,781,000
JPY
|
-109,535,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
80,517,000
JPY
|
-110,646,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,735,000
JPY
|
1,110,000
JPY
|
| Profit attributable to |