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 |
15,660,000,000
JPY
|
16,861,000,000
JPY
|
| Cost of sales |
13,292,000,000
JPY
|
14,548,000,000
JPY
|
| Ordinary profit (loss) |
95,000,000
JPY
|
61,000,000
JPY
|
| Gross profit (loss) |
2,368,000,000
JPY
|
2,312,000,000
JPY
|
| Extraordinary income |
64,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,491,000,000
JPY
|
2,522,000,000
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
24,000,000
JPY
|
| Operating profit (loss) |
-122,000,000
JPY
|
-210,000,000
JPY
|
| Profit (loss) before income taxes |
28,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
87,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
97,000,000
JPY
|
90,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
118,000,000
JPY
|
209,000,000
JPY
|
| Non-operating income |
373,000,000
JPY
|
338,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
154,000,000
JPY
|
66,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
83,000,000
JPY
|
71,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-54,000,000
JPY
|
-34,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
60,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-114,000,000
JPY
|
-47,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
417,000,000
JPY
|
1,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
16,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
-5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
234,000,000
JPY
|
319,000,000
JPY
|
| Other comprehensive income |
680,000,000
JPY
|
316,000,000
JPY
|
| Comprehensive income |
625,000,000
JPY
|
282,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
564,000,000
JPY
|
269,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
13,000,000
JPY
|
| Profit attributable to |