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 |
12,954,000,000
JPY
|
12,969,000,000
JPY
|
| Cost of sales |
5,066,000,000
JPY
|
5,510,000,000
JPY
|
| Gross profit (loss) |
7,887,000,000
JPY
|
7,458,000,000
JPY
|
| Ordinary profit (loss) |
3,244,000,000
JPY
|
2,674,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,711,000,000
JPY
|
4,751,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
5,000,000
JPY
|
| Operating profit (loss) |
3,176,000,000
JPY
|
2,707,000,000
JPY
|
| Profit (loss) before income taxes |
3,240,000,000
JPY
|
2,670,000,000
JPY
|
| Income taxes - current |
241,000,000
JPY
|
380,000,000
JPY
|
| Non-operating income | ||
| Interest income |
50,000,000
JPY
|
35,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
132,000,000
JPY
|
72,000,000
JPY
|
| Income taxes - deferred |
668,000,000
JPY
|
343,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
65,000,000
JPY
|
105,000,000
JPY
|
| Income taxes |
910,000,000
JPY
|
724,000,000
JPY
|
| Profit (loss) |
2,330,000,000
JPY
|
1,946,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,330,000,000
JPY
|
1,946,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
101,000,000
JPY
|
-39,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
168,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
-36,000,000
JPY
|
| Other comprehensive income |
107,000,000
JPY
|
91,000,000
JPY
|
| Comprehensive income |
2,437,000,000
JPY
|
2,038,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,437,000,000
JPY
|
2,038,000,000
JPY
|
| Profit attributable to |