Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
43,485,000,000
JPY
|
33,919,000,000
JPY
|
| Cost of sales |
14,694,000,000
JPY
|
10,795,000,000
JPY
|
| Ordinary profit (loss) |
1,217,000,000
JPY
|
2,492,000,000
JPY
|
| Gross profit (loss) |
28,790,000,000
JPY
|
23,124,000,000
JPY
|
| Extraordinary income |
59,000,000
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,700,000,000
JPY
|
25,903,000,000
JPY
|
| Extraordinary losses |
24,000,000
JPY
|
37,000,000
JPY
|
| Operating profit (loss) |
1,090,000,000
JPY
|
-2,779,000,000
JPY
|
| Profit (loss) before income taxes |
1,252,000,000
JPY
|
2,472,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
298,000,000
JPY
|
5,499,000,000
JPY
|
| Income taxes - current |
94,000,000
JPY
|
801,000,000
JPY
|
| Income taxes - deferred |
-61,000,000
JPY
|
-398,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
73,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses |
171,000,000
JPY
|
226,000,000
JPY
|
| Income taxes |
32,000,000
JPY
|
403,000,000
JPY
|
| Profit (loss) |
1,220,000,000
JPY
|
2,069,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
-11,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,227,000,000
JPY
|
2,081,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
31,000,000
JPY
|
24,000,000
JPY
|
| Comprehensive income |
1,251,000,000
JPY
|
2,094,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,257,000,000
JPY
|
2,101,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,000,000
JPY
|
-7,000,000
JPY
|
| Profit attributable to |