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 |
142,815,000,000
JPY
|
131,426,000,000
JPY
|
| Cost of sales |
106,896,000,000
JPY
|
98,487,000,000
JPY
|
| Ordinary profit (loss) |
9,129,000,000
JPY
|
7,585,000,000
JPY
|
| Gross profit (loss) |
35,919,000,000
JPY
|
32,938,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
32,741,000,000
JPY
|
30,838,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
9,066,000,000
JPY
|
7,674,000,000
JPY
|
| Profit (loss) before income taxes |
9,122,000,000
JPY
|
7,578,000,000
JPY
|
| Income taxes - current |
1,500,000,000
JPY
|
1,237,000,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
27,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
207,000,000
JPY
|
88,000,000
JPY
|
| Non-operating income |
308,000,000
JPY
|
142,000,000
JPY
|
| Income taxes - deferred |
1,005,000,000
JPY
|
1,139,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
241,000,000
JPY
|
228,000,000
JPY
|
| Non-operating expenses |
245,000,000
JPY
|
231,000,000
JPY
|
| Income taxes |
2,505,000,000
JPY
|
2,377,000,000
JPY
|
| Profit (loss) |
6,617,000,000
JPY
|
5,201,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
6,617,000,000
JPY
|
5,201,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,000,000
JPY
|
-6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
30,000,000
JPY
|
0
JPY
|
| Comprehensive income |
6,647,000,000
JPY
|
5,201,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,647,000,000
JPY
|
5,201,000,000
JPY
|
| Profit attributable to |