Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
48,036,000,000
JPY
|
47,481,000,000
JPY
|
| Cost of sales |
26,744,000,000
JPY
|
32,573,000,000
JPY
|
| Ordinary profit (loss) |
15,418,000,000
JPY
|
10,607,000,000
JPY
|
| Gross profit (loss) |
21,291,000,000
JPY
|
14,908,000,000
JPY
|
| Extraordinary income |
284,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,898,000,000
JPY
|
5,073,000,000
JPY
|
| Extraordinary losses |
404,000,000
JPY
|
86,000,000
JPY
|
| Profit (loss) before income taxes |
15,298,000,000
JPY
|
10,520,000,000
JPY
|
| Operating profit (loss) |
15,393,000,000
JPY
|
9,835,000,000
JPY
|
| Non-operating income | ||
| Interest income |
488,000,000
JPY
|
181,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
142,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
2,135,000,000
JPY
|
1,549,000,000
JPY
|
| Income taxes - current |
5,322,000,000
JPY
|
2,361,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
674,000,000
JPY
|
281,000,000
JPY
|
| Non-operating expenses |
2,110,000,000
JPY
|
777,000,000
JPY
|
| Income taxes - deferred |
-654,000,000
JPY
|
975,000,000
JPY
|
| Income taxes |
4,668,000,000
JPY
|
3,336,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
10,630,000,000
JPY
|
7,184,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
23,000,000
JPY
|
-43,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
350,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,606,000,000
JPY
|
7,228,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
73,000,000
JPY
|
71,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-13,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
59,000,000
JPY
|
130,000,000
JPY
|
| Comprehensive income |
10,690,000,000
JPY
|
7,315,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,655,000,000
JPY
|
7,347,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
34,000,000
JPY
|
-32,000,000
JPY
|
| Profit attributable to |