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 |
16,087,000,000
JPY
|
14,825,000,000
JPY
|
| Cost of sales |
12,927,000,000
JPY
|
12,094,000,000
JPY
|
| Gross profit (loss) |
3,160,000,000
JPY
|
2,730,000,000
JPY
|
| Ordinary profit (loss) |
1,248,000,000
JPY
|
898,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,922,000,000
JPY
|
1,862,000,000
JPY
|
| Profit (loss) before income taxes |
1,248,000,000
JPY
|
898,000,000
JPY
|
| Operating profit (loss) |
1,238,000,000
JPY
|
868,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
10,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Income taxes |
408,000,000
JPY
|
293,000,000
JPY
|
| Profit (loss) |
839,000,000
JPY
|
604,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
40,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
799,000,000
JPY
|
575,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
40,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
880,000,000
JPY
|
620,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
838,000,000
JPY
|
588,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
31,000,000
JPY
|
| Profit attributable to |