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 |
47,926,000,000
JPY
|
46,486,000,000
JPY
|
| Cost of sales |
33,735,000,000
JPY
|
32,897,000,000
JPY
|
| Gross profit (loss) |
14,191,000,000
JPY
|
13,588,000,000
JPY
|
| Ordinary profit (loss) |
1,415,000,000
JPY
|
1,342,000,000
JPY
|
| Extraordinary income |
57,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
73,000,000
JPY
|
75,000,000
JPY
|
| Advertising expenses |
473,000,000
JPY
|
512,000,000
JPY
|
| Depreciation |
827,000,000
JPY
|
871,000,000
JPY
|
| Selling, general and administrative expenses |
13,604,000,000
JPY
|
13,052,000,000
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,352,000,000
JPY
|
1,342,000,000
JPY
|
| Operating profit (loss) |
1,137,000,000
JPY
|
1,087,000,000
JPY
|
| Income taxes - current |
397,000,000
JPY
|
346,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
319,000,000
JPY
|
304,000,000
JPY
|
| Income taxes - deferred |
49,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
41,000,000
JPY
|
50,000,000
JPY
|
| Income taxes |
446,000,000
JPY
|
447,000,000
JPY
|
| Profit (loss) |
906,000,000
JPY
|
894,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
906,000,000
JPY
|
894,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
107,000,000
JPY
|
39,000,000
JPY
|
| Other comprehensive income |
107,000,000
JPY
|
39,000,000
JPY
|
| Comprehensive income |
1,013,000,000
JPY
|
934,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,013,000,000
JPY
|
934,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |