Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
3,353,521,000
JPY
|
| Cost of sales |
2,230,390,000
JPY
|
| Ordinary profit (loss) |
313,693,000
JPY
|
| Gross profit (loss) |
1,123,131,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
789,845,000
JPY
|
| Extraordinary losses |
3,591,000
JPY
|
| Profit (loss) before income taxes |
310,102,000
JPY
|
| Operating profit (loss) |
333,285,000
JPY
|
| Non-operating income | |
| Interest income |
708,000
JPY
|
| Non-operating income |
4,575,000
JPY
|
| Income taxes - current |
30,121,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,365,000
JPY
|
| Non-operating expenses |
24,167,000
JPY
|
| Income taxes - deferred |
44,824,000
JPY
|
| Income taxes |
74,946,000
JPY
|
| Profit (loss) |
235,155,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
23,982,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
211,172,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-1,021,000
JPY
|
| Foreign currency translation adjustment |
-48,417,000
JPY
|
| Other comprehensive income |
-49,439,000
JPY
|
| Comprehensive income |
185,715,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
173,406,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,309,000
JPY
|
| Profit attributable to |