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 |
27,854,000,000
JPY
|
24,619,000,000
JPY
|
| Cost of sales |
15,621,000,000
JPY
|
13,580,000,000
JPY
|
| Ordinary profit (loss) |
913,000,000
JPY
|
779,000,000
JPY
|
| Gross profit (loss) |
12,232,000,000
JPY
|
11,039,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,521,000,000
JPY
|
10,549,000,000
JPY
|
| Extraordinary income |
0
JPY
|
879,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
913,000,000
JPY
|
1,658,000,000
JPY
|
| Operating profit (loss) |
710,000,000
JPY
|
489,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
0
JPY
|
| Dividend income |
227,000,000
JPY
|
221,000,000
JPY
|
| Non-operating income |
253,000,000
JPY
|
310,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
17,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
14,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
236,000,000
JPY
|
474,000,000
JPY
|
| Profit (loss) |
676,000,000
JPY
|
1,183,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
676,000,000
JPY
|
1,183,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
285,000,000
JPY
|
997,000,000
JPY
|
| Foreign currency translation adjustment |
64,000,000
JPY
|
99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
97,000,000
JPY
|
91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
28,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
476,000,000
JPY
|
1,184,000,000
JPY
|
| Comprehensive income |
1,152,000,000
JPY
|
2,367,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,152,000,000
JPY
|
2,367,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |