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 |
24,747,000,000
JPY
|
27,692,000,000
JPY
|
| Cost of sales |
11,542,000,000
JPY
|
12,434,000,000
JPY
|
| Gross profit (loss) |
13,205,000,000
JPY
|
15,257,000,000
JPY
|
| Ordinary profit (loss) |
2,592,000,000
JPY
|
4,415,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,689,000,000
JPY
|
10,992,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
2,572,000,000
JPY
|
4,414,000,000
JPY
|
| Operating profit (loss) |
2,515,000,000
JPY
|
4,265,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
181,000,000
JPY
|
171,000,000
JPY
|
| Non-operating income |
218,000,000
JPY
|
201,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
43,000,000
JPY
|
JPY
|
| Non-operating expenses |
142,000,000
JPY
|
51,000,000
JPY
|
| Income taxes |
884,000,000
JPY
|
1,259,000,000
JPY
|
| Profit (loss) |
1,688,000,000
JPY
|
3,155,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,688,000,000
JPY
|
3,155,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
750,000,000
JPY
|
143,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
738,000,000
JPY
|
133,000,000
JPY
|
| Comprehensive income |
2,427,000,000
JPY
|
3,288,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,427,000,000
JPY
|
3,288,000,000
JPY
|
| Profit attributable to |