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 |
126,260,000,000
JPY
|
139,281,000,000
JPY
|
| Cost of sales |
41,597,000,000
JPY
|
49,091,000,000
JPY
|
| Ordinary profit (loss) |
46,277,000,000
JPY
|
57,582,000,000
JPY
|
| Gross profit (loss) |
84,662,000,000
JPY
|
90,190,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
39,652,000,000
JPY
|
35,319,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
47,000,000
JPY
|
| Operating profit (loss) |
45,009,000,000
JPY
|
54,870,000,000
JPY
|
| Profit (loss) before income taxes |
46,246,000,000
JPY
|
57,536,000,000
JPY
|
| Non-operating income | ||
| Interest income |
50,000,000
JPY
|
22,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
67,000,000
JPY
|
165,000,000
JPY
|
| Non-operating income |
1,290,000,000
JPY
|
2,737,000,000
JPY
|
| Income taxes - current |
11,703,000,000
JPY
|
15,285,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,000,000
JPY
|
25,000,000
JPY
|
| Income taxes - deferred |
1,850,000,000
JPY
|
1,562,000,000
JPY
|
| Income taxes |
13,554,000,000
JPY
|
16,847,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
0
JPY
|
| Profit (loss) |
32,692,000,000
JPY
|
40,688,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-16,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,708,000,000
JPY
|
40,673,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,918,000,000
JPY
|
4,093,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
264,000,000
JPY
|
66,000,000
JPY
|
| Other comprehensive income |
2,196,000,000
JPY
|
4,170,000,000
JPY
|
| Comprehensive income |
34,889,000,000
JPY
|
44,858,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,889,000,000
JPY
|
44,843,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
15,000,000
JPY
|
| Profit attributable to |