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 |
61,014,000,000
JPY
|
57,453,000,000
JPY
|
| Cost of sales |
29,020,000,000
JPY
|
27,600,000,000
JPY
|
| Ordinary profit (loss) |
2,184,000,000
JPY
|
1,710,000,000
JPY
|
| Gross profit (loss) |
31,993,000,000
JPY
|
29,852,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
30,218,000,000
JPY
|
28,466,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
68,000,000
JPY
|
114,000,000
JPY
|
| Operating profit (loss) |
1,775,000,000
JPY
|
1,385,000,000
JPY
|
| Profit (loss) before income taxes |
2,115,000,000
JPY
|
1,595,000,000
JPY
|
| Income taxes - current |
198,000,000
JPY
|
268,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
263,000,000
JPY
|
146,000,000
JPY
|
| Non-operating income |
438,000,000
JPY
|
349,000,000
JPY
|
| Income taxes - deferred |
490,000,000
JPY
|
252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
689,000,000
JPY
|
520,000,000
JPY
|
| Profit (loss) |
1,426,000,000
JPY
|
1,074,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,426,000,000
JPY
|
1,074,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-46,000,000
JPY
|
-100,000,000
JPY
|
| Other comprehensive income |
-46,000,000
JPY
|
-100,000,000
JPY
|
| Comprehensive income |
1,379,000,000
JPY
|
974,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,379,000,000
JPY
|
974,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |