Semi-Annual Consolidated Statement Of Income
Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
49,675,000,000
JPY
|
43,515,000,000
JPY
|
Cost of sales |
16,367,000,000
JPY
|
14,707,000,000
JPY
|
Ordinary profit (loss) |
3,393,000,000
JPY
|
1,217,000,000
JPY
|
Gross profit (loss) |
33,307,000,000
JPY
|
28,807,000,000
JPY
|
Extraordinary income |
29,000,000
JPY
|
59,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
29,893,000,000
JPY
|
27,700,000,000
JPY
|
Extraordinary losses |
26,000,000
JPY
|
24,000,000
JPY
|
Operating profit (loss) |
3,413,000,000
JPY
|
1,107,000,000
JPY
|
Profit (loss) before income taxes |
3,396,000,000
JPY
|
1,252,000,000
JPY
|
Non-operating income | ||
Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
Non-operating income |
150,000,000
JPY
|
269,000,000
JPY
|
Income taxes - current |
215,000,000
JPY
|
94,000,000
JPY
|
Income taxes - deferred |
-110,000,000
JPY
|
-61,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
93,000,000
JPY
|
73,000,000
JPY
|
Non-operating expenses |
170,000,000
JPY
|
159,000,000
JPY
|
Income taxes |
104,000,000
JPY
|
32,000,000
JPY
|
Profit (loss) |
3,292,000,000
JPY
|
1,220,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
29,000,000
JPY
|
JPY
|
Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
-6,000,000
JPY
|
Extraordinary losses | ||
Impairment losses |
26,000,000
JPY
|
24,000,000
JPY
|
Profit (loss) attributable to owners of parent |
3,279,000,000
JPY
|
1,227,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
29,000,000
JPY
|
Foreign currency translation adjustment |
16,000,000
JPY
|
4,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
-2,000,000
JPY
|
Other comprehensive income |
-5,000,000
JPY
|
31,000,000
JPY
|
Comprehensive income |
3,286,000,000
JPY
|
1,251,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
3,270,000,000
JPY
|
1,257,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
-5,000,000
JPY
|
Profit attributable to |