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 |
38,818,000,000
JPY
|
32,713,000,000
JPY
|
| Cost of sales |
36,150,000,000
JPY
|
29,940,000,000
JPY
|
| Ordinary profit (loss) |
957,000,000
JPY
|
1,128,000,000
JPY
|
| Gross profit (loss) |
2,667,000,000
JPY
|
2,772,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,735,000,000
JPY
|
1,648,000,000
JPY
|
| Profit (loss) before income taxes |
957,000,000
JPY
|
1,128,000,000
JPY
|
| Operating profit (loss) |
931,000,000
JPY
|
1,124,000,000
JPY
|
| Income taxes - current |
235,000,000
JPY
|
483,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
44,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - deferred |
47,000,000
JPY
|
-128,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
282,000,000
JPY
|
355,000,000
JPY
|
| Profit (loss) |
674,000,000
JPY
|
772,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
674,000,000
JPY
|
772,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,000,000
JPY
|
75,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
56,000,000
JPY
|
79,000,000
JPY
|
| Comprehensive income |
731,000,000
JPY
|
851,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
731,000,000
JPY
|
851,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |