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 |
18,293,000,000
JPY
|
17,156,000,000
JPY
|
| Cost of sales |
8,088,000,000
JPY
|
7,621,000,000
JPY
|
| Ordinary profit (loss) |
2,590,000,000
JPY
|
2,669,000,000
JPY
|
| Gross profit (loss) |
10,204,000,000
JPY
|
9,535,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
356,000,000
JPY
|
338,000,000
JPY
|
| Advertising expenses |
228,000,000
JPY
|
248,000,000
JPY
|
| Salaries |
583,000,000
JPY
|
590,000,000
JPY
|
| Selling, general and administrative expenses |
7,621,000,000
JPY
|
6,991,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
2,583,000,000
JPY
|
2,543,000,000
JPY
|
| Profit (loss) before income taxes |
2,537,000,000
JPY
|
2,670,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
35,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
95,000,000
JPY
|
148,000,000
JPY
|
| Income taxes - current |
356,000,000
JPY
|
442,000,000
JPY
|
| Income taxes - deferred |
-226,000,000
JPY
|
-241,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
87,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
129,000,000
JPY
|
201,000,000
JPY
|
| Profit (loss) |
2,407,000,000
JPY
|
2,469,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,407,000,000
JPY
|
2,469,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-102,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
-65,000,000
JPY
|
-27,000,000
JPY
|
| Comprehensive income |
2,342,000,000
JPY
|
2,441,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,342,000,000
JPY
|
2,441,000,000
JPY
|
| Profit attributable to |