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 |
235,239,000,000
JPY
|
220,051,000,000
JPY
|
| Cost of sales |
212,018,000,000
JPY
|
198,517,000,000
JPY
|
| Ordinary profit (loss) |
4,669,000,000
JPY
|
3,768,000,000
JPY
|
| Gross profit (loss) |
23,221,000,000
JPY
|
21,534,000,000
JPY
|
| Extraordinary income |
46,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,873,000,000
JPY
|
18,104,000,000
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
4,347,000,000
JPY
|
3,429,000,000
JPY
|
| Profit (loss) before income taxes |
4,700,000,000
JPY
|
3,767,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
86,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
459,000,000
JPY
|
421,000,000
JPY
|
| Income taxes - current |
1,280,000,000
JPY
|
996,000,000
JPY
|
| Income taxes - deferred |
220,000,000
JPY
|
222,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
67,000,000
JPY
|
41,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
31,000,000
JPY
|
JPY
|
| Non-operating expenses |
138,000,000
JPY
|
83,000,000
JPY
|
| Income taxes |
1,501,000,000
JPY
|
1,218,000,000
JPY
|
| Profit (loss) |
3,199,000,000
JPY
|
2,548,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,190,000,000
JPY
|
2,546,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
340,000,000
JPY
|
-62,000,000
JPY
|
| Foreign currency translation adjustment |
-12,000,000
JPY
|
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
365,000,000
JPY
|
-62,000,000
JPY
|
| Comprehensive income |
3,565,000,000
JPY
|
2,486,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,562,000,000
JPY
|
2,484,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to |