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 |
13,052,000,000
JPY
|
12,241,000,000
JPY
|
| Cost of sales |
10,636,000,000
JPY
|
9,842,000,000
JPY
|
| Gross profit (loss) |
2,415,000,000
JPY
|
2,399,000,000
JPY
|
| Ordinary profit (loss) |
440,000,000
JPY
|
490,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
102,000,000
JPY
|
85,000,000
JPY
|
| Depreciation |
31,000,000
JPY
|
29,000,000
JPY
|
| Selling, general and administrative expenses |
2,019,000,000
JPY
|
1,997,000,000
JPY
|
| Profit (loss) before income taxes |
440,000,000
JPY
|
490,000,000
JPY
|
| Operating profit (loss) |
395,000,000
JPY
|
402,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
34,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
46,000,000
JPY
|
92,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
208,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
-37,000,000
JPY
|
-40,000,000
JPY
|
| Income taxes |
174,000,000
JPY
|
168,000,000
JPY
|
| Profit (loss) |
266,000,000
JPY
|
322,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
266,000,000
JPY
|
322,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-17,000,000
JPY
|
91,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
16,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-12,000,000
JPY
|
117,000,000
JPY
|
| Comprehensive income |
253,000,000
JPY
|
439,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
253,000,000
JPY
|
439,000,000
JPY
|
| Profit attributable to |