Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,060,179,000
JPY
|
2,841,957,000
JPY
|
| Cost of sales |
2,761,825,000
JPY
|
2,618,847,000
JPY
|
| Ordinary profit (loss) |
-20,218,000
JPY
|
147,940,000
JPY
|
| Gross profit (loss) |
298,354,000
JPY
|
223,109,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
415,415,000
JPY
|
443,608,000
JPY
|
| Profit (loss) before income taxes |
-20,218,000
JPY
|
147,940,000
JPY
|
| Operating profit (loss) |
-117,061,000
JPY
|
-220,498,000
JPY
|
| Non-operating income | ||
| Non-operating income |
106,885,000
JPY
|
376,071,000
JPY
|
| Income taxes - current |
17,531,000
JPY
|
17,630,000
JPY
|
| Income taxes - deferred |
45,795,000
JPY
|
135,897,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,536,000
JPY
|
5,826,000
JPY
|
| Non-operating expenses |
10,042,000
JPY
|
7,632,000
JPY
|
| Income taxes |
63,326,000
JPY
|
153,528,000
JPY
|
| Profit (loss) |
-83,544,000
JPY
|
-5,588,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,544,000
JPY
|
-5,588,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,587,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
332,000
JPY
|
117,000
JPY
|
| Other comprehensive income |
-7,254,000
JPY
|
117,000
JPY
|
| Comprehensive income |
-90,799,000
JPY
|
-5,470,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-90,799,000
JPY
|
-5,470,000
JPY
|
| Profit attributable to |