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 |
7,335,847,000
JPY
|
6,396,743,000
JPY
|
| Cost of sales |
5,320,134,000
JPY
|
4,750,552,000
JPY
|
| Gross profit (loss) |
2,015,712,000
JPY
|
1,646,190,000
JPY
|
| Ordinary profit (loss) |
95,385,000
JPY
|
-174,322,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,906,518,000
JPY
|
1,808,812,000
JPY
|
| Extraordinary losses |
25,076,000
JPY
|
305,000
JPY
|
| Profit (loss) before income taxes |
70,309,000
JPY
|
-174,628,000
JPY
|
| Operating profit (loss) |
109,194,000
JPY
|
-162,621,000
JPY
|
| Non-operating income | ||
| Interest income |
159,000
JPY
|
171,000
JPY
|
| Dividend income |
15,764,000
JPY
|
11,980,000
JPY
|
| Non-operating income |
33,304,000
JPY
|
35,521,000
JPY
|
| Income taxes - current |
16,270,000
JPY
|
18,710,000
JPY
|
| Income taxes - deferred |
8,186,000
JPY
|
-57,175,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,504,000
JPY
|
33,053,000
JPY
|
| Non-operating expenses |
47,112,000
JPY
|
47,222,000
JPY
|
| Income taxes |
24,456,000
JPY
|
-38,465,000
JPY
|
| Profit (loss) |
45,852,000
JPY
|
-136,162,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
45,852,000
JPY
|
-136,162,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,166,000
JPY
|
34,718,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,631,000
JPY
|
-22,795,000
JPY
|
| Other comprehensive income |
47,535,000
JPY
|
11,922,000
JPY
|
| Comprehensive income |
93,387,000
JPY
|
-124,240,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
93,387,000
JPY
|
-124,240,000
JPY
|
| Profit attributable to |