Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,202,754,000
JPY
|
8,911,368,000
JPY
|
| Cost of sales |
7,201,146,000
JPY
|
6,748,340,000
JPY
|
| Gross profit (loss) |
2,001,607,000
JPY
|
2,163,028,000
JPY
|
| Ordinary profit (loss) |
-11,424,000
JPY
|
162,712,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,981,249,000
JPY
|
1,987,735,000
JPY
|
| Profit (loss) before income taxes |
-11,424,000
JPY
|
162,712,000
JPY
|
| Operating profit (loss) |
20,357,000
JPY
|
175,293,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,364,000
JPY
|
33,663,000
JPY
|
| Income taxes - current |
103,844,000
JPY
|
98,614,000
JPY
|
| Income taxes - deferred |
-86,875,000
JPY
|
-33,374,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,056,000
JPY
|
31,927,000
JPY
|
| Non-operating expenses |
55,146,000
JPY
|
46,244,000
JPY
|
| Income taxes |
16,968,000
JPY
|
65,240,000
JPY
|
| Profit (loss) |
-28,392,000
JPY
|
97,472,000
JPY
|
| Profit (loss) attributable to owners of parent |
-28,392,000
JPY
|
97,472,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
306,000
JPY
|
-7,174,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,911,000
JPY
|
-2,911,000
JPY
|
| Other comprehensive income |
-2,605,000
JPY
|
-10,085,000
JPY
|
| Comprehensive income |
-30,998,000
JPY
|
87,386,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,998,000
JPY
|
87,386,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |