Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,049,000,000
JPY
|
56,891,000,000
JPY
|
| Cost of sales |
36,545,000,000
JPY
|
34,543,000,000
JPY
|
| Ordinary profit (loss) |
-254,000,000
JPY
|
466,000,000
JPY
|
| Gross profit (loss) |
22,503,000,000
JPY
|
22,348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,148,000,000
JPY
|
22,381,000,000
JPY
|
| Extraordinary losses |
37,000,000
JPY
|
178,000,000
JPY
|
| Operating profit (loss) |
-644,000,000
JPY
|
-32,000,000
JPY
|
| Profit (loss) before income taxes |
-292,000,000
JPY
|
287,000,000
JPY
|
| Income taxes - current |
-46,000,000
JPY
|
130,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
533,000,000
JPY
|
664,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
143,000,000
JPY
|
164,000,000
JPY
|
| Income taxes |
-46,000,000
JPY
|
130,000,000
JPY
|
| Profit (loss) |
-245,000,000
JPY
|
157,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
35,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-245,000,000
JPY
|
157,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,000,000
JPY
|
175,000,000
JPY
|
| Deferred gains or losses on hedges |
50,000,000
JPY
|
9,000,000
JPY
|
| Foreign currency translation adjustment |
15,000,000
JPY
|
35,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
103,000,000
JPY
|
217,000,000
JPY
|
| Comprehensive income |
-142,000,000
JPY
|
374,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-142,000,000
JPY
|
374,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |