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 |
25,489,000,000
JPY
|
25,130,000,000
JPY
|
| Cost of sales |
10,942,000,000
JPY
|
10,837,000,000
JPY
|
| Gross profit (loss) |
14,546,000,000
JPY
|
14,292,000,000
JPY
|
| Ordinary profit (loss) |
5,113,000,000
JPY
|
4,812,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,426,000,000
JPY
|
9,610,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
2,000,000
JPY
|
| Operating profit (loss) |
5,119,000,000
JPY
|
4,681,000,000
JPY
|
| Profit (loss) before income taxes |
5,109,000,000
JPY
|
4,811,000,000
JPY
|
| Income taxes - current |
1,339,000,000
JPY
|
1,486,000,000
JPY
|
| Non-operating income | ||
| Interest income |
72,000,000
JPY
|
25,000,000
JPY
|
| Dividend income |
50,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
194,000,000
JPY
|
233,000,000
JPY
|
| Income taxes - deferred |
67,000,000
JPY
|
-266,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses |
201,000,000
JPY
|
103,000,000
JPY
|
| Income taxes |
1,406,000,000
JPY
|
1,219,000,000
JPY
|
| Profit (loss) |
3,702,000,000
JPY
|
3,591,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
3,702,000,000
JPY
|
3,591,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,000,000
JPY
|
143,000,000
JPY
|
| Foreign currency translation adjustment |
360,000,000
JPY
|
116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
307,000,000
JPY
|
269,000,000
JPY
|
| Comprehensive income |
4,009,000,000
JPY
|
3,861,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,009,000,000
JPY
|
3,861,000,000
JPY
|
| Profit attributable to |