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 |
13,523,000,000
JPY
|
5,504,000,000
JPY
|
| Cost of sales |
5,568,000,000
JPY
|
2,642,000,000
JPY
|
| Ordinary profit (loss) |
3,965,000,000
JPY
|
171,000,000
JPY
|
| Gross profit (loss) |
7,955,000,000
JPY
|
2,862,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,068,000,000
JPY
|
2,805,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,965,000,000
JPY
|
172,000,000
JPY
|
| Operating profit (loss) |
3,887,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
35,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
80,000,000
JPY
|
131,000,000
JPY
|
| Income taxes - current |
600,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
683,000,000
JPY
|
-122,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
16,000,000
JPY
|
| Income taxes |
1,283,000,000
JPY
|
-114,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) |
2,681,000,000
JPY
|
287,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,681,000,000
JPY
|
287,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
102,000,000
JPY
|
-261,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
121,000,000
JPY
|
-274,000,000
JPY
|
| Comprehensive income |
2,803,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,803,000,000
JPY
|
12,000,000
JPY
|
| Profit attributable to |