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 |
9,864,000,000
JPY
|
11,097,000,000
JPY
|
| Cost of sales |
5,681,000,000
JPY
|
5,546,000,000
JPY
|
| Gross profit (loss) |
4,183,000,000
JPY
|
5,550,000,000
JPY
|
| Ordinary profit (loss) |
1,087,000,000
JPY
|
2,844,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,130,000,000
JPY
|
2,750,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary losses |
51,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
1,052,000,000
JPY
|
2,799,000,000
JPY
|
| Profit (loss) before income taxes |
1,037,000,000
JPY
|
2,894,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
40,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
266,000,000
JPY
|
724,000,000
JPY
|
| Profit (loss) |
770,000,000
JPY
|
2,169,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
770,000,000
JPY
|
2,169,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
30,000,000
JPY
|
68,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
26,000,000
JPY
|
65,000,000
JPY
|
| Comprehensive income |
797,000,000
JPY
|
2,235,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
797,000,000
JPY
|
2,235,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |