Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
83,767,000,000
JPY
|
76,212,000,000
JPY
|
| Cost of sales |
4,860,000,000
JPY
|
4,236,000,000
JPY
|
| Ordinary profit (loss) |
27,433,000,000
JPY
|
23,759,000,000
JPY
|
| Gross profit (loss) |
78,906,000,000
JPY
|
71,976,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,512,000,000
JPY
|
3,009,000,000
JPY
|
| Selling, general and administrative expenses |
51,696,000,000
JPY
|
48,184,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
27,406,000,000
JPY
|
23,754,000,000
JPY
|
| Operating profit (loss) |
27,210,000,000
JPY
|
23,791,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
345,000,000
JPY
|
232,000,000
JPY
|
| Income taxes - current |
6,162,000,000
JPY
|
6,542,000,000
JPY
|
| Income taxes - deferred |
2,207,000,000
JPY
|
651,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
122,000,000
JPY
|
264,000,000
JPY
|
| Income taxes |
8,370,000,000
JPY
|
7,193,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) |
19,035,000,000
JPY
|
16,561,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-31,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
19,067,000,000
JPY
|
16,541,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
130,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
59,000,000
JPY
|
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
259,000,000
JPY
|
52,000,000
JPY
|
| Comprehensive income |
19,295,000,000
JPY
|
16,613,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,326,000,000
JPY
|
16,593,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-31,000,000
JPY
|
19,000,000
JPY
|
| Profit attributable to |