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 |
4,836,000,000
JPY
|
4,006,000,000
JPY
|
| Cost of sales |
3,003,000,000
JPY
|
2,358,000,000
JPY
|
| Ordinary profit (loss) |
845,000,000
JPY
|
974,000,000
JPY
|
| Gross profit (loss) |
1,832,000,000
JPY
|
1,647,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
132,000,000
JPY
|
107,000,000
JPY
|
| Selling, general and administrative expenses |
987,000,000
JPY
|
669,000,000
JPY
|
| Extraordinary income |
0
JPY
|
197,000,000
JPY
|
| Profit (loss) before income taxes |
845,000,000
JPY
|
1,172,000,000
JPY
|
| Operating profit (loss) |
845,000,000
JPY
|
977,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
3,000,000
JPY
|
| Income taxes |
298,000,000
JPY
|
392,000,000
JPY
|
| Profit (loss) |
547,000,000
JPY
|
779,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
530,000,000
JPY
|
763,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
553,000,000
JPY
|
787,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
536,000,000
JPY
|
771,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
16,000,000
JPY
|
| Profit attributable to |