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 |
19,665,000,000
JPY
|
15,600,000,000
JPY
|
| Cost of sales |
12,536,000,000
JPY
|
9,883,000,000
JPY
|
| Gross profit (loss) |
7,128,000,000
JPY
|
5,717,000,000
JPY
|
| Ordinary profit (loss) |
948,000,000
JPY
|
390,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,148,000,000
JPY
|
5,277,000,000
JPY
|
| Extraordinary income |
JPY
|
678,000,000
JPY
|
| Profit (loss) before income taxes |
948,000,000
JPY
|
1,069,000,000
JPY
|
| Operating profit (loss) |
980,000,000
JPY
|
440,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
10,000,000
JPY
|
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
19,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
99,000,000
JPY
|
96,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000,000
JPY
|
129,000,000
JPY
|
| Non-operating expenses |
131,000,000
JPY
|
146,000,000
JPY
|
| Income taxes |
64,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
884,000,000
JPY
|
1,029,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-12,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
896,000,000
JPY
|
1,029,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
898,000,000
JPY
|
1,035,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
910,000,000
JPY
|
1,035,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-12,000,000
JPY
|
JPY
|
| Profit attributable to |