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 |
4,519,689,000
JPY
|
4,251,389,000
JPY
|
| Cost of sales |
3,244,542,000
JPY
|
2,850,989,000
JPY
|
| Ordinary profit (loss) |
-105,333,000
JPY
|
10,692,000
JPY
|
| Gross profit (loss) |
1,275,147,000
JPY
|
1,400,399,000
JPY
|
| Extraordinary income |
9,078,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
304,465,000
JPY
|
289,837,000
JPY
|
| Selling, general and administrative expenses |
1,386,760,000
JPY
|
1,397,581,000
JPY
|
| Extraordinary losses |
8,584,000
JPY
|
3,542,000
JPY
|
| Operating profit (loss) |
-111,613,000
JPY
|
2,818,000
JPY
|
| Profit (loss) before income taxes |
-104,839,000
JPY
|
7,150,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
9,000
JPY
|
| Dividend income |
1,284,000
JPY
|
982,000
JPY
|
| Non-operating income |
23,562,000
JPY
|
15,787,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,105,000
JPY
|
4,682,000
JPY
|
| Non-operating expenses |
17,283,000
JPY
|
7,913,000
JPY
|
| Income taxes |
9,153,000
JPY
|
9,343,000
JPY
|
| Profit (loss) |
-113,992,000
JPY
|
-2,193,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,078,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,076,000
JPY
|
3,259,000
JPY
|
| Loss on disaster |
4,766,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-113,992,000
JPY
|
-2,193,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,619,000
JPY
|
2,926,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
25,598,000
JPY
|
7,456,000
JPY
|
| Other comprehensive income |
38,218,000
JPY
|
10,382,000
JPY
|
| Comprehensive income |
-75,774,000
JPY
|
8,189,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-75,774,000
JPY
|
8,189,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |