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 |
3,085,376,000
JPY
|
4,707,627,000
JPY
|
| Cost of sales |
2,562,370,000
JPY
|
4,182,415,000
JPY
|
| Ordinary profit (loss) |
71,361,000
JPY
|
185,286,000
JPY
|
| Gross profit (loss) |
523,005,000
JPY
|
525,212,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
470,607,000
JPY
|
378,087,000
JPY
|
| Extraordinary income |
80,123,000
JPY
|
1,504,487,000
JPY
|
| Extraordinary losses |
45,923,000
JPY
|
47,292,000
JPY
|
| Profit (loss) before income taxes |
105,561,000
JPY
|
1,642,481,000
JPY
|
| Operating profit (loss) |
52,398,000
JPY
|
147,125,000
JPY
|
| Non-operating income | ||
| Interest income |
11,502,000
JPY
|
5,118,000
JPY
|
| Dividend income |
3,008,000
JPY
|
10,882,000
JPY
|
| Non-operating income |
31,565,000
JPY
|
50,965,000
JPY
|
| Income taxes - current |
9,290,000
JPY
|
10,495,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,501,000
JPY
|
9,993,000
JPY
|
| Non-operating expenses |
12,603,000
JPY
|
12,803,000
JPY
|
| Income taxes |
9,290,000
JPY
|
10,495,000
JPY
|
| Profit (loss) |
96,271,000
JPY
|
1,631,985,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,389,000
JPY
|
1,421,545,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000
JPY
|
3,272,000
JPY
|
| Profit (loss) attributable to owners of parent |
96,271,000
JPY
|
1,631,985,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-418,514,000
JPY
|
-16,651,000
JPY
|
| Foreign currency translation adjustment |
44,630,000
JPY
|
64,499,000
JPY
|
| Other comprehensive income |
-373,884,000
JPY
|
47,847,000
JPY
|
| Comprehensive income |
-277,613,000
JPY
|
1,679,833,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-277,613,000
JPY
|
1,679,833,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |