Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,583,617,000
JPY
|
3,481,320,000
JPY
|
| Cost of sales |
2,719,437,000
JPY
|
2,459,638,000
JPY
|
| Gross profit (loss) |
864,179,000
JPY
|
1,021,682,000
JPY
|
| Ordinary profit (loss) |
-69,211,000
JPY
|
32,999,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
938,789,000
JPY
|
991,711,000
JPY
|
| Extraordinary losses |
776,000
JPY
|
76,000
JPY
|
| Profit (loss) before income taxes |
-69,987,000
JPY
|
32,923,000
JPY
|
| Operating profit (loss) |
-74,609,000
JPY
|
29,970,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
4,253,000
JPY
|
3,753,000
JPY
|
| Non-operating income |
12,913,000
JPY
|
9,636,000
JPY
|
| Income taxes - current |
1,381,000
JPY
|
25,618,000
JPY
|
| Income taxes - deferred |
-9,732,000
JPY
|
-6,136,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,414,000
JPY
|
5,850,000
JPY
|
| Non-operating expenses |
7,514,000
JPY
|
6,607,000
JPY
|
| Income taxes |
-8,351,000
JPY
|
19,481,000
JPY
|
| Profit (loss) |
-61,636,000
JPY
|
13,441,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-61,636,000
JPY
|
13,441,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,440,000
JPY
|
3,329,000
JPY
|
| Other comprehensive income |
11,440,000
JPY
|
3,329,000
JPY
|
| Comprehensive income |
-50,196,000
JPY
|
16,770,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-50,196,000
JPY
|
16,770,000
JPY
|
| Profit attributable to |