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 |
18,827,000,000
JPY
|
19,656,000,000
JPY
|
| Cost of sales |
14,071,000,000
JPY
|
14,210,000,000
JPY
|
| Ordinary profit (loss) |
1,215,000,000
JPY
|
2,129,000,000
JPY
|
| Gross profit (loss) |
4,756,000,000
JPY
|
5,446,000,000
JPY
|
| Extraordinary income |
715,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,117,000,000
JPY
|
3,909,000,000
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
JPY
|
| Operating profit (loss) |
638,000,000
JPY
|
1,536,000,000
JPY
|
| Profit (loss) before income taxes |
1,813,000,000
JPY
|
2,133,000,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
105,000,000
JPY
|
96,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
44,000,000
JPY
|
189,000,000
JPY
|
| Non-operating income |
587,000,000
JPY
|
598,000,000
JPY
|
| Income taxes - current |
452,000,000
JPY
|
385,000,000
JPY
|
| Income taxes - deferred |
58,000,000
JPY
|
135,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
511,000,000
JPY
|
521,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,301,000,000
JPY
|
1,612,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,269,000,000
JPY
|
1,549,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-414,000,000
JPY
|
983,000,000
JPY
|
| Foreign currency translation adjustment |
863,000,000
JPY
|
1,265,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,187,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
247,000,000
JPY
|
424,000,000
JPY
|
| Other comprehensive income |
1,883,000,000
JPY
|
2,676,000,000
JPY
|
| Comprehensive income |
3,185,000,000
JPY
|
4,289,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,103,000,000
JPY
|
4,182,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
81,000,000
JPY
|
106,000,000
JPY
|
| Profit attributable to |