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 |
29,393,000,000
JPY
|
28,999,000,000
JPY
|
| Cost of sales |
25,723,000,000
JPY
|
27,083,000,000
JPY
|
| Ordinary profit (loss) |
2,542,000,000
JPY
|
1,019,000,000
JPY
|
| Gross profit (loss) |
3,670,000,000
JPY
|
1,915,000,000
JPY
|
| Extraordinary income |
124,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,792,000,000
JPY
|
2,647,000,000
JPY
|
| Extraordinary losses |
JPY
|
304,000,000
JPY
|
| Operating profit (loss) |
877,000,000
JPY
|
-731,000,000
JPY
|
| Profit (loss) before income taxes |
2,667,000,000
JPY
|
726,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,809,000,000
JPY
|
1,847,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
89,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses |
144,000,000
JPY
|
96,000,000
JPY
|
| Income taxes |
1,302,000,000
JPY
|
652,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,364,000,000
JPY
|
74,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
79,000,000
JPY
|
-82,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,284,000,000
JPY
|
156,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
3,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
98,000,000
JPY
|
| Foreign currency translation adjustment |
2,736,000,000
JPY
|
4,456,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
-29,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-11,000,000
JPY
|
-29,000,000
JPY
|
| Other comprehensive income |
2,726,000,000
JPY
|
4,500,000,000
JPY
|
| Comprehensive income |
4,090,000,000
JPY
|
4,574,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,737,000,000
JPY
|
4,206,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
352,000,000
JPY
|
367,000,000
JPY
|
| Profit attributable to |