Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,647,000,000
JPY
|
10,075,000,000
JPY
|
| Cost of sales |
3,716,000,000
JPY
|
3,268,000,000
JPY
|
| Ordinary profit (loss) |
-217,000,000
JPY
|
-661,000,000
JPY
|
| Gross profit (loss) |
7,931,000,000
JPY
|
6,806,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,164,000,000
JPY
|
7,468,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
73,000,000
JPY
|
26,000,000
JPY
|
| Operating profit (loss) |
-232,000,000
JPY
|
-661,000,000
JPY
|
| Profit (loss) before income taxes |
-290,000,000
JPY
|
-687,000,000
JPY
|
| Income taxes - current |
44,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
40,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
-79,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
69,000,000
JPY
|
-31,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) |
-360,000,000
JPY
|
-656,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-360,000,000
JPY
|
-656,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
83,000,000
JPY
|
36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
81,000,000
JPY
|
36,000,000
JPY
|
| Comprehensive income |
-278,000,000
JPY
|
-619,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-278,000,000
JPY
|
-619,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |