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 |
26,701,962,000
JPY
|
24,941,297,000
JPY
|
| Cost of sales |
22,280,123,000
JPY
|
20,969,233,000
JPY
|
| Ordinary profit (loss) |
155,154,000
JPY
|
-287,308,000
JPY
|
| Gross profit (loss) |
4,421,839,000
JPY
|
3,972,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,420,671,000
JPY
|
1,363,797,000
JPY
|
| Selling, general and administrative expenses |
4,306,035,000
JPY
|
4,276,991,000
JPY
|
| Extraordinary income |
986,000
JPY
|
9,000
JPY
|
| Extraordinary losses |
8,285,000
JPY
|
37,199,000
JPY
|
| Operating profit (loss) |
115,803,000
JPY
|
-304,927,000
JPY
|
| Profit (loss) before income taxes |
147,855,000
JPY
|
-324,498,000
JPY
|
| Non-operating income | ||
| Interest income |
1,798,000
JPY
|
1,514,000
JPY
|
| Dividend income |
15,648,000
JPY
|
28,295,000
JPY
|
| Share of profit of entities accounted for using equity method |
27,955,000
JPY
|
24,685,000
JPY
|
| Non-operating income |
108,053,000
JPY
|
74,135,000
JPY
|
| Income taxes - current |
109,094,000
JPY
|
45,884,000
JPY
|
| Income taxes - deferred |
-48,497,000
JPY
|
-133,444,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,699,000
JPY
|
54,632,000
JPY
|
| Non-operating expenses |
68,701,000
JPY
|
56,516,000
JPY
|
| Income taxes |
60,596,000
JPY
|
-87,559,000
JPY
|
| Profit (loss) |
87,258,000
JPY
|
-236,938,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
9,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
2,989,000
JPY
|
2,892,000
JPY
|
| Profit (loss) attributable to owners of parent |
84,269,000
JPY
|
-239,830,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
161,188,000
JPY
|
-40,047,000
JPY
|
| Foreign currency translation adjustment |
70,462,000
JPY
|
121,134,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,848,000
JPY
|
12,177,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,281,000
JPY
|
-1,659,000
JPY
|
| Other comprehensive income |
244,780,000
JPY
|
91,605,000
JPY
|
| Comprehensive income |
332,039,000
JPY
|
-145,332,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,523,000
JPY
|
-207,580,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,515,000
JPY
|
62,248,000
JPY
|
| Profit attributable to |