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 |
2,382,207,000
JPY
|
1,779,723,000
JPY
|
| Cost of sales |
1,454,468,000
JPY
|
1,096,755,000
JPY
|
| Ordinary profit (loss) |
65,294,000
JPY
|
-183,333,000
JPY
|
| Gross profit (loss) |
927,739,000
JPY
|
682,967,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
856,192,000
JPY
|
860,980,000
JPY
|
| Profit (loss) before income taxes |
65,294,000
JPY
|
-183,333,000
JPY
|
| Operating profit (loss) |
71,546,000
JPY
|
-178,012,000
JPY
|
| Income taxes - current |
4,416,000
JPY
|
4,521,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income |
181,000
JPY
|
56,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,258,000
JPY
|
2,097,000
JPY
|
| Non-operating expenses |
6,432,000
JPY
|
5,376,000
JPY
|
| Income taxes - deferred |
8,937,000
JPY
|
-22,697,000
JPY
|
| Income taxes |
13,353,000
JPY
|
-18,176,000
JPY
|
| Profit (loss) |
51,941,000
JPY
|
-165,157,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,941,000
JPY
|
-165,157,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
655,000
JPY
|
JPY
|
| Other comprehensive income |
655,000
JPY
|
JPY
|
| Comprehensive income |
52,596,000
JPY
|
-165,157,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
52,596,000
JPY
|
-165,157,000
JPY
|
| Profit attributable to |