Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,186,760,000
JPY
|
2,423,982,000
JPY
|
| Cost of sales |
3,058,239,000
JPY
|
1,831,250,000
JPY
|
| Ordinary profit (loss) |
252,947,000
JPY
|
-14,859,000
JPY
|
| Gross profit (loss) |
1,128,521,000
JPY
|
592,731,000
JPY
|
| Extraordinary income |
139,487,000
JPY
|
61,087,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
866,154,000
JPY
|
625,702,000
JPY
|
| Extraordinary losses |
136,445,000
JPY
|
12,465,000
JPY
|
| Operating profit (loss) |
262,366,000
JPY
|
-32,971,000
JPY
|
| Profit (loss) before income taxes |
255,988,000
JPY
|
33,762,000
JPY
|
| Income taxes - current |
2,314,000
JPY
|
36,361,000
JPY
|
| Non-operating income | ||
| Interest income |
2,482,000
JPY
|
504,000
JPY
|
| Non-operating income |
19,923,000
JPY
|
32,768,000
JPY
|
| Income taxes - deferred |
-82,892,000
JPY
|
-755,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,322,000
JPY
|
9,665,000
JPY
|
| Non-operating expenses |
29,342,000
JPY
|
14,657,000
JPY
|
| Income taxes |
-80,577,000
JPY
|
35,605,000
JPY
|
| Profit (loss) |
336,566,000
JPY
|
-1,843,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
60,623,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
336,566,000
JPY
|
-1,843,000
JPY
|
| Comprehensive income |
336,566,000
JPY
|
-1,843,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
336,566,000
JPY
|
-1,843,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |