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 |
23,561,000,000
JPY
|
23,003,000,000
JPY
|
| Cost of sales |
16,642,000,000
JPY
|
16,317,000,000
JPY
|
| Gross profit (loss) |
6,918,000,000
JPY
|
6,685,000,000
JPY
|
| Ordinary profit (loss) |
648,000,000
JPY
|
757,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,712,000,000
JPY
|
6,346,000,000
JPY
|
| Profit (loss) before income taxes |
648,000,000
JPY
|
757,000,000
JPY
|
| Operating profit (loss) |
485,000,000
JPY
|
616,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
12,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
184,000,000
JPY
|
162,000,000
JPY
|
| Income taxes - current |
58,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - deferred |
169,000,000
JPY
|
190,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
227,000,000
JPY
|
245,000,000
JPY
|
| Profit (loss) |
421,000,000
JPY
|
512,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
421,000,000
JPY
|
512,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,000,000
JPY
|
42,000,000
JPY
|
| Other comprehensive income |
56,000,000
JPY
|
42,000,000
JPY
|
| Comprehensive income |
477,000,000
JPY
|
554,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
477,000,000
JPY
|
554,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |