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 |
26,120,000,000
JPY
|
24,906,000,000
JPY
|
| Cost of sales |
21,434,000,000
JPY
|
20,316,000,000
JPY
|
| Gross profit (loss) |
4,686,000,000
JPY
|
4,590,000,000
JPY
|
| Ordinary profit (loss) |
717,000,000
JPY
|
761,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
232,000,000
JPY
|
208,000,000
JPY
|
| Depreciation |
73,000,000
JPY
|
58,000,000
JPY
|
| Selling, general and administrative expenses |
4,069,000,000
JPY
|
3,987,000,000
JPY
|
| Profit (loss) before income taxes |
717,000,000
JPY
|
761,000,000
JPY
|
| Operating profit (loss) |
616,000,000
JPY
|
602,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
46,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
103,000,000
JPY
|
164,000,000
JPY
|
| Income taxes - current |
272,000,000
JPY
|
260,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
278,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) |
438,000,000
JPY
|
498,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
438,000,000
JPY
|
498,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,000,000
JPY
|
177,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
30,000,000
JPY
|
| Foreign currency translation adjustment |
5,000,000
JPY
|
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
51,000,000
JPY
|
230,000,000
JPY
|
| Comprehensive income |
490,000,000
JPY
|
728,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
490,000,000
JPY
|
728,000,000
JPY
|
| Profit attributable to |