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 |
1,068,416,000
JPY
|
1,188,701,000
JPY
|
| Cost of sales |
578,380,000
JPY
|
686,125,000
JPY
|
| Ordinary profit (loss) |
86,338,000
JPY
|
154,090,000
JPY
|
| Gross profit (loss) |
490,036,000
JPY
|
502,576,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
408,915,000
JPY
|
363,195,000
JPY
|
| Extraordinary losses |
1,370,000
JPY
|
JPY
|
| Operating profit (loss) |
81,120,000
JPY
|
139,381,000
JPY
|
| Profit (loss) before income taxes |
84,968,000
JPY
|
154,090,000
JPY
|
| Income taxes - current |
20,890,000
JPY
|
719,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
27,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,010,000
JPY
|
16,451,000
JPY
|
| Non-operating income |
11,842,000
JPY
|
21,560,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,921,000
JPY
|
4,298,000
JPY
|
| Non-operating expenses |
6,624,000
JPY
|
6,852,000
JPY
|
| Income taxes - deferred |
3,116,000
JPY
|
37,422,000
JPY
|
| Income taxes |
24,006,000
JPY
|
38,141,000
JPY
|
| Profit (loss) |
60,961,000
JPY
|
115,948,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
60,961,000
JPY
|
115,948,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
440,000
JPY
|
1,097,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,527,000
JPY
|
965,000
JPY
|
| Other comprehensive income |
-5,087,000
JPY
|
2,063,000
JPY
|
| Comprehensive income |
55,874,000
JPY
|
118,012,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
55,874,000
JPY
|
118,012,000
JPY
|
| Profit attributable to |