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 |
2,760,798,000
JPY
|
2,358,081,000
JPY
|
| Cost of sales |
1,940,592,000
JPY
|
1,749,572,000
JPY
|
| Gross profit (loss) |
820,205,000
JPY
|
608,508,000
JPY
|
| Ordinary profit (loss) |
210,489,000
JPY
|
147,082,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
597,867,000
JPY
|
470,969,000
JPY
|
| Profit (loss) before income taxes |
210,489,000
JPY
|
147,082,000
JPY
|
| Operating profit (loss) |
222,338,000
JPY
|
137,538,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,356,000
JPY
|
26,195,000
JPY
|
| Income taxes - current |
98,856,000
JPY
|
31,947,000
JPY
|
| Income taxes - deferred |
-11,189,000
JPY
|
23,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,364,000
JPY
|
9,431,000
JPY
|
| Non-operating expenses |
20,205,000
JPY
|
16,652,000
JPY
|
| Income taxes |
87,667,000
JPY
|
55,592,000
JPY
|
| Profit (loss) |
122,821,000
JPY
|
91,489,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,821,000
JPY
|
91,489,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
8,825,000
JPY
|
-10,752,000
JPY
|
| Other comprehensive income |
8,825,000
JPY
|
-10,752,000
JPY
|
| Comprehensive income |
131,646,000
JPY
|
80,737,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,646,000
JPY
|
80,737,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |