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 |
8,627,000,000
JPY
|
8,773,000,000
JPY
|
| Cost of sales |
6,887,000,000
JPY
|
7,069,000,000
JPY
|
| Ordinary profit (loss) |
150,000,000
JPY
|
155,000,000
JPY
|
| Gross profit (loss) |
1,740,000,000
JPY
|
1,704,000,000
JPY
|
| Extraordinary income |
77,000,000
JPY
|
46,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,700,000,000
JPY
|
1,622,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Operating profit (loss) |
39,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) before income taxes |
209,000,000
JPY
|
201,000,000
JPY
|
| Income taxes - current |
9,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
136,000,000
JPY
|
112,000,000
JPY
|
| Income taxes - deferred |
72,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
82,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
126,000,000
JPY
|
117,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
126,000,000
JPY
|
117,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
418,000,000
JPY
|
-108,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
-4,000,000
JPY
|
| Foreign currency translation adjustment |
133,000,000
JPY
|
84,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
558,000,000
JPY
|
-26,000,000
JPY
|
| Comprehensive income |
685,000,000
JPY
|
90,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
685,000,000
JPY
|
90,000,000
JPY
|
| Profit attributable to |