Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-08-20 |
2022-02-21 to 2022-08-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
115,469,000,000
JPY
|
114,587,000,000
JPY
|
| Cost of sales |
83,532,000,000
JPY
|
82,574,000,000
JPY
|
| Gross profit (loss) |
31,937,000,000
JPY
|
32,012,000,000
JPY
|
| Ordinary profit (loss) |
819,000,000
JPY
|
1,179,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,103,000,000
JPY
|
3,070,000,000
JPY
|
| Selling, general and administrative expenses |
37,281,000,000
JPY
|
37,051,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
239,000,000
JPY
|
| Extraordinary losses |
106,000,000
JPY
|
265,000,000
JPY
|
| Operating profit (loss) |
706,000,000
JPY
|
1,026,000,000
JPY
|
| Profit (loss) before income taxes |
740,000,000
JPY
|
1,153,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
37,000,000
JPY
|
45,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
42,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
163,000,000
JPY
|
196,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
44,000,000
JPY
|
| Income taxes |
328,000,000
JPY
|
514,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) |
412,000,000
JPY
|
638,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
399,000,000
JPY
|
635,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
26,000,000
JPY
|
0
JPY
|
| Comprehensive income |
438,000,000
JPY
|
638,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
425,000,000
JPY
|
635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to |