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 |
10,135,000,000
JPY
|
10,379,000,000
JPY
|
| Cost of sales |
2,101,000,000
JPY
|
2,202,000,000
JPY
|
| Ordinary profit (loss) |
4,631,000,000
JPY
|
5,152,000,000
JPY
|
| Gross profit (loss) |
8,034,000,000
JPY
|
8,177,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,579,000,000
JPY
|
3,134,000,000
JPY
|
| Operating profit (loss) |
4,454,000,000
JPY
|
5,043,000,000
JPY
|
| Profit (loss) before income taxes |
4,631,000,000
JPY
|
5,152,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
178,000,000
JPY
|
111,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
1,556,000,000
JPY
|
1,542,000,000
JPY
|
| Profit (loss) |
3,074,000,000
JPY
|
3,609,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,074,000,000
JPY
|
3,609,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
17,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
3,093,000,000
JPY
|
3,602,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,093,000,000
JPY
|
3,602,000,000
JPY
|
| Profit attributable to |