Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
998,068,000
JPY
|
1,009,784,000
JPY
|
| Cost of sales |
787,500,000
JPY
|
643,867,000
JPY
|
| Ordinary profit (loss) |
62,457,000
JPY
|
242,564,000
JPY
|
| Gross profit (loss) |
210,567,000
JPY
|
365,917,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
148,313,000
JPY
|
126,111,000
JPY
|
| Extraordinary losses |
JPY
|
25,830,000
JPY
|
| Operating profit (loss) |
62,254,000
JPY
|
239,805,000
JPY
|
| Profit (loss) before income taxes |
62,457,000
JPY
|
216,734,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
8,000
JPY
|
| Non-operating income |
203,000
JPY
|
2,759,000
JPY
|
| Income taxes - current |
18,936,000
JPY
|
10,788,000
JPY
|
| Income taxes - deferred |
-1,079,000
JPY
|
64,267,000
JPY
|
| Income taxes |
17,856,000
JPY
|
75,056,000
JPY
|
| Profit (loss) |
44,601,000
JPY
|
141,677,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
44,601,000
JPY
|
141,677,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,587,000
JPY
|
4,703,000
JPY
|
| Other comprehensive income |
2,587,000
JPY
|
4,703,000
JPY
|
| Comprehensive income |
47,188,000
JPY
|
146,381,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
47,188,000
JPY
|
146,381,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |