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 |
4,185,540,000
JPY
|
4,104,435,000
JPY
|
| Cost of sales |
3,597,394,000
JPY
|
3,410,425,000
JPY
|
| Ordinary profit (loss) |
108,089,000
JPY
|
66,882,000
JPY
|
| Gross profit (loss) |
588,146,000
JPY
|
694,010,000
JPY
|
| Extraordinary income |
411,000
JPY
|
23,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
483,899,000
JPY
|
637,388,000
JPY
|
| Extraordinary losses |
48,894,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
59,606,000
JPY
|
66,905,000
JPY
|
| Operating profit (loss) |
104,247,000
JPY
|
56,621,000
JPY
|
| Income taxes - current |
29,805,000
JPY
|
42,580,000
JPY
|
| Non-operating income | ||
| Interest income |
194,000
JPY
|
80,000
JPY
|
| Dividend income |
2,537,000
JPY
|
2,079,000
JPY
|
| Non-operating income |
15,986,000
JPY
|
21,082,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,759,000
JPY
|
6,841,000
JPY
|
| Non-operating expenses |
12,144,000
JPY
|
10,822,000
JPY
|
| Income taxes - deferred |
-34,358,000
JPY
|
-38,043,000
JPY
|
| Income taxes |
-4,552,000
JPY
|
4,536,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
411,000
JPY
|
23,000
JPY
|
| Profit (loss) |
64,158,000
JPY
|
62,369,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-28,026,000
JPY
|
-17,047,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
92,184,000
JPY
|
79,416,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
51,881,000
JPY
|
-7,255,000
JPY
|
| Foreign currency translation adjustment |
85,943,000
JPY
|
261,602,000
JPY
|
| Other comprehensive income |
137,824,000
JPY
|
254,346,000
JPY
|
| Comprehensive income |
201,983,000
JPY
|
316,715,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
185,932,000
JPY
|
199,598,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,050,000
JPY
|
117,117,000
JPY
|
| Profit attributable to |