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 |