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 | ||
| Ordinary profit (loss) |
642,000,000
JPY
|
399,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
74,000,000
JPY
|
61,000,000
JPY
|
| Depreciation |
125,000,000
JPY
|
119,000,000
JPY
|
| Selling, general and administrative expenses |
3,946,000,000
JPY
|
3,952,000,000
JPY
|
| Extraordinary income |
47,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
689,000,000
JPY
|
399,000,000
JPY
|
| Operating profit (loss) |
622,000,000
JPY
|
383,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - current |
190,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
20,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Income taxes |
211,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
JPY
|
| Profit (loss) |
478,000,000
JPY
|
262,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
478,000,000
JPY
|
262,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
-16,000,000
JPY
|
| Comprehensive income |
479,000,000
JPY
|
246,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
479,000,000
JPY
|
246,000,000
JPY
|
| Profit attributable to |