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 |
7,324,000,000
JPY
|
5,969,000,000
JPY
|
| Cost of sales |
6,321,000,000
JPY
|
5,293,000,000
JPY
|
| Gross profit (loss) |
1,003,000,000
JPY
|
676,000,000
JPY
|
| Ordinary profit (loss) |
294,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
707,000,000
JPY
|
672,000,000
JPY
|
| Extraordinary losses |
281,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
12,000,000
JPY
|
-8,000,000
JPY
|
| Operating profit (loss) |
296,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
9,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
51,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - deferred |
-53,000,000
JPY
|
-11,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
-2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) |
15,000,000
JPY
|
-10,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
15,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
0
JPY
|
| Comprehensive income |
18,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
18,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |