Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,027,122,000
JPY
|
3,204,219,000
JPY
|
| Cost of sales |
2,384,409,000
JPY
|
2,506,299,000
JPY
|
| Gross profit (loss) |
642,712,000
JPY
|
697,919,000
JPY
|
| Ordinary profit (loss) |
405,345,000
JPY
|
379,378,000
JPY
|
| Extraordinary income |
667,831,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
283,712,000
JPY
|
360,067,000
JPY
|
| Extraordinary losses |
JPY
|
18,975,000
JPY
|
| Operating profit (loss) |
358,999,000
JPY
|
337,851,000
JPY
|
| Profit (loss) before income taxes |
1,073,177,000
JPY
|
360,402,000
JPY
|
| Non-operating income | ||
| Interest income |
730,000
JPY
|
8,052,000
JPY
|
| Dividend income |
34,581,000
JPY
|
25,584,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
2,058,000
JPY
|
| Non-operating income |
47,159,000
JPY
|
42,730,000
JPY
|
| Income taxes - current |
116,729,000
JPY
|
88,708,000
JPY
|
| Income taxes - deferred |
32,858,000
JPY
|
46,537,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000
JPY
|
124,000
JPY
|
| Share of loss of entities accounted for using equity method |
756,000
JPY
|
JPY
|
| Non-operating expenses |
814,000
JPY
|
1,204,000
JPY
|
| Income taxes |
149,588,000
JPY
|
135,246,000
JPY
|
| Profit (loss) |
923,589,000
JPY
|
225,156,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
18,975,000
JPY
|
| Profit (loss) attributable to owners of parent |
923,589,000
JPY
|
225,156,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
200,329,000
JPY
|
39,787,000
JPY
|
| Foreign currency translation adjustment |
-683,939,000
JPY
|
69,599,000
JPY
|
| Other comprehensive income |
-483,609,000
JPY
|
109,387,000
JPY
|
| Comprehensive income |
439,979,000
JPY
|
334,543,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
439,979,000
JPY
|
334,543,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |