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 |
5,208,747,000
JPY
|
7,059,416,000
JPY
|
| Cost of sales |
4,553,998,000
JPY
|
5,284,232,000
JPY
|
| Ordinary profit (loss) |
-633,828,000
JPY
|
330,597,000
JPY
|
| Gross profit (loss) |
654,748,000
JPY
|
1,775,184,000
JPY
|
| Extraordinary income |
5,019,000
JPY
|
2,429,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,340,997,000
JPY
|
1,476,972,000
JPY
|
| Extraordinary losses |
5,122,000
JPY
|
123,283,000
JPY
|
| Operating profit (loss) |
-686,248,000
JPY
|
298,212,000
JPY
|
| Profit (loss) before income taxes |
-633,931,000
JPY
|
209,743,000
JPY
|
| Income taxes - current |
27,907,000
JPY
|
80,432,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000
JPY
|
42,000
JPY
|
| Dividend income |
4,653,000
JPY
|
4,628,000
JPY
|
| Non-operating income |
106,558,000
JPY
|
87,316,000
JPY
|
| Income taxes - deferred |
1,442,000
JPY
|
-8,410,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,691,000
JPY
|
52,385,000
JPY
|
| Non-operating expenses |
54,138,000
JPY
|
54,930,000
JPY
|
| Income taxes |
29,350,000
JPY
|
72,022,000
JPY
|
| Profit (loss) |
-663,282,000
JPY
|
137,721,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,019,000
JPY
|
2,429,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,598,000
JPY
|
47,952,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-679,880,000
JPY
|
89,769,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,161,000
JPY
|
-14,007,000
JPY
|
| Other comprehensive income |
-4,161,000
JPY
|
-14,007,000
JPY
|
| Comprehensive income |
-667,444,000
JPY
|
123,713,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-684,042,000
JPY
|
75,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,598,000
JPY
|
47,952,000
JPY
|
| Profit attributable to |