Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
187,262,000,000
JPY
|
190,890,000,000
JPY
|
| Cost of sales |
127,760,000,000
JPY
|
128,034,000,000
JPY
|
| Gross profit (loss) |
59,501,000,000
JPY
|
62,855,000,000
JPY
|
| Ordinary profit (loss) |
13,817,000,000
JPY
|
16,508,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,689,000,000
JPY
|
52,777,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
343,000,000
JPY
|
| Extraordinary losses |
208,000,000
JPY
|
262,000,000
JPY
|
| Profit (loss) before income taxes |
13,638,000,000
JPY
|
16,589,000,000
JPY
|
| Operating profit (loss) |
13,827,000,000
JPY
|
17,076,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
117,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
275,000,000
JPY
|
207,000,000
JPY
|
| Income taxes - current |
4,382,000,000
JPY
|
5,322,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
285,000,000
JPY
|
774,000,000
JPY
|
| Income taxes - deferred |
13,000,000
JPY
|
-35,000,000
JPY
|
| Income taxes |
4,396,000,000
JPY
|
5,286,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
9,242,000,000
JPY
|
11,302,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,000,000
JPY
|
47,000,000
JPY
|
| Loss on disaster |
85,000,000
JPY
|
157,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,242,000,000
JPY
|
11,302,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
232,000,000
JPY
|
-78,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-40,000,000
JPY
|
-39,000,000
JPY
|
| Other comprehensive income |
192,000,000
JPY
|
-129,000,000
JPY
|
| Comprehensive income |
9,434,000,000
JPY
|
11,173,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,434,000,000
JPY
|
11,173,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |