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 |
24,850,000,000
JPY
|
22,912,000,000
JPY
|
| Cost of sales |
19,165,000,000
JPY
|
17,382,000,000
JPY
|
| Ordinary profit (loss) |
876,000,000
JPY
|
904,000,000
JPY
|
| Gross profit (loss) |
5,684,000,000
JPY
|
5,529,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,013,000,000
JPY
|
5,039,000,000
JPY
|
| Extraordinary income |
0
JPY
|
34,000,000
JPY
|
| Extraordinary losses |
24,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
852,000,000
JPY
|
910,000,000
JPY
|
| Operating profit (loss) |
670,000,000
JPY
|
490,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
237,000,000
JPY
|
420,000,000
JPY
|
| Income taxes - current |
49,000,000
JPY
|
43,000,000
JPY
|
| Income taxes - deferred |
268,000,000
JPY
|
290,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
21,000,000
JPY
|
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
318,000,000
JPY
|
334,000,000
JPY
|
| Profit (loss) |
533,000,000
JPY
|
576,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
533,000,000
JPY
|
576,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
178,000,000
JPY
|
10,000,000
JPY
|
| Foreign currency translation adjustment |
-114,000,000
JPY
|
-142,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
61,000,000
JPY
|
-123,000,000
JPY
|
| Comprehensive income |
595,000,000
JPY
|
452,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
595,000,000
JPY
|
452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |