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 |
8,341,000,000
JPY
|
6,897,000,000
JPY
|
| Cost of sales |
5,537,000,000
JPY
|
5,377,000,000
JPY
|
| Ordinary profit (loss) |
136,000,000
JPY
|
-1,165,000,000
JPY
|
| Gross profit (loss) |
2,803,000,000
JPY
|
1,519,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
96,000,000
JPY
|
77,000,000
JPY
|
| Depreciation |
93,000,000
JPY
|
97,000,000
JPY
|
| Selling, general and administrative expenses |
2,804,000,000
JPY
|
2,737,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
5,000,000
JPY
|
| Operating profit (loss) |
-1,000,000
JPY
|
-1,217,000,000
JPY
|
| Profit (loss) before income taxes |
134,000,000
JPY
|
-1,170,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
169,000,000
JPY
|
82,000,000
JPY
|
| Income taxes - current |
60,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) |
73,000,000
JPY
|
-1,190,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
73,000,000
JPY
|
-1,190,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,000,000
JPY
|
-13,000,000
JPY
|
| Foreign currency translation adjustment |
211,000,000
JPY
|
151,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
252,000,000
JPY
|
124,000,000
JPY
|
| Comprehensive income |
326,000,000
JPY
|
-1,065,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
326,000,000
JPY
|
-1,065,000,000
JPY
|
| Profit attributable to |