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 |
23,865,000,000
JPY
|
20,042,000,000
JPY
|
| Cost of sales |
7,726,000,000
JPY
|
6,557,000,000
JPY
|
| Ordinary profit (loss) |
-380,000,000
JPY
|
-1,677,000,000
JPY
|
| Gross profit (loss) |
16,138,000,000
JPY
|
13,485,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,535,000,000
JPY
|
15,182,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
93,000,000
JPY
|
| Operating profit (loss) |
-396,000,000
JPY
|
-1,697,000,000
JPY
|
| Profit (loss) before income taxes |
-490,000,000
JPY
|
-1,769,000,000
JPY
|
| Income taxes - current |
59,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
48,000,000
JPY
|
86,000,000
JPY
|
| Income taxes - deferred |
-138,000,000
JPY
|
-210,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
66,000,000
JPY
|
| Income taxes |
-78,000,000
JPY
|
-134,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-412,000,000
JPY
|
-1,635,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-412,000,000
JPY
|
-1,635,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
205,000,000
JPY
|
36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
201,000,000
JPY
|
35,000,000
JPY
|
| Comprehensive income |
-210,000,000
JPY
|
-1,600,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-210,000,000
JPY
|
-1,600,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |