Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,396,451,000
JPY
|
1,396,451,000
JPY
|
1,359,356,000
JPY
|
37,094,000
JPY
|
1,034,055,000
JPY
|
1,034,055,000
JPY
|
1,000,766,000
JPY
|
33,289,000
JPY
|
| Cost of sales | — |
1,176,524,000
JPY
|
— | — | — |
928,634,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
105,625,000
JPY
|
— | — | — |
-50,171,000
JPY
|
— | — |
| Gross profit (loss) | — |
219,926,000
JPY
|
— | — | — |
105,421,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
110,348,000
JPY
|
— | — | — |
150,080,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
5,899,000
JPY
|
— | — |
| Operating profit (loss) |
204,893,000
JPY
|
109,578,000
JPY
|
193,012,000
JPY
|
11,880,000
JPY
|
42,208,000
JPY
|
-44,659,000
JPY
|
45,555,000
JPY
|
-3,346,000
JPY
|
| Profit (loss) before income taxes | — |
105,625,000
JPY
|
— | — | — |
-44,271,000
JPY
|
— | — |
| Income taxes - current | — |
69,561,000
JPY
|
— | — | — |
9,368,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
5,000
JPY
|
— | — | — |
8,000
JPY
|
— | — |
| Non-operating income | — |
3,726,000
JPY
|
— | — | — |
3,113,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,130,000
JPY
|
— | — | — |
932,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,102,000
JPY
|
— | — | — |
7,932,000
JPY
|
— | — |
| Non-operating expenses | — |
7,679,000
JPY
|
— | — | — |
8,626,000
JPY
|
— | — |
| Income taxes | — |
67,430,000
JPY
|
— | — | — |
10,300,000
JPY
|
— | — |
| Profit (loss) | — |
38,195,000
JPY
|
— | — | — |
-54,572,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to owners of parent | — |
38,195,000
JPY
|
— | — | — |
-54,572,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Other comprehensive income | — |
JPY
|
— | — | — |
-1,153,000
JPY
|
— | — |
| Comprehensive income | — |
38,195,000
JPY
|
— | — | — |
-55,726,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
38,195,000
JPY
|
— | — | — |
-55,726,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |