Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,379,000,000
JPY
|
12,257,000,000
JPY
|
| Cost of sales |
11,416,000,000
JPY
|
11,150,000,000
JPY
|
| Gross profit (loss) |
963,000,000
JPY
|
1,107,000,000
JPY
|
| Ordinary profit (loss) |
148,000,000
JPY
|
364,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
29,000,000
JPY
|
45,000,000
JPY
|
| Taxes and dues |
85,000,000
JPY
|
82,000,000
JPY
|
| Selling, general and administrative expenses |
807,000,000
JPY
|
736,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
148,000,000
JPY
|
355,000,000
JPY
|
| Operating profit (loss) |
155,000,000
JPY
|
370,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
12,000,000
JPY
|
| Income taxes |
49,000,000
JPY
|
134,000,000
JPY
|
| Profit (loss) |
98,000,000
JPY
|
221,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
98,000,000
JPY
|
221,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
16,000,000
JPY
|
| Comprehensive income |
106,000,000
JPY
|
237,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,000,000
JPY
|
237,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |