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 |
13,877,231,000
JPY
|
14,540,157,000
JPY
|
| Cost of sales |
11,757,726,000
JPY
|
12,602,200,000
JPY
|
| Ordinary profit (loss) |
56,704,000
JPY
|
-136,621,000
JPY
|
| Gross profit (loss) |
2,119,504,000
JPY
|
1,937,957,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,080,220,000
JPY
|
2,097,359,000
JPY
|
| Extraordinary income |
8,123,000
JPY
|
21,370,000
JPY
|
| Extraordinary losses |
213,000
JPY
|
870,000
JPY
|
| Profit (loss) before income taxes |
64,614,000
JPY
|
-116,121,000
JPY
|
| Operating profit (loss) |
39,283,000
JPY
|
-159,401,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
92,000
JPY
|
| Dividend income |
17,601,000
JPY
|
16,713,000
JPY
|
| Non-operating income |
39,605,000
JPY
|
47,384,000
JPY
|
| Income taxes - current |
20,956,000
JPY
|
9,334,000
JPY
|
| Income taxes - deferred |
JPY
|
18,325,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,960,000
JPY
|
22,437,000
JPY
|
| Non-operating expenses |
22,184,000
JPY
|
24,603,000
JPY
|
| Income taxes |
20,956,000
JPY
|
27,659,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
9,920,000
JPY
|
| Profit (loss) |
43,657,000
JPY
|
-143,781,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
133,000
JPY
|
783,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,657,000
JPY
|
-143,781,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
59,698,000
JPY
|
16,635,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
704,000
JPY
|
-15,100,000
JPY
|
| Other comprehensive income |
60,403,000
JPY
|
1,534,000
JPY
|
| Comprehensive income |
104,060,000
JPY
|
-142,246,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
104,060,000
JPY
|
-142,246,000
JPY
|
| Profit attributable to |