Semi-Annual Consolidated Statement Of Income

OTSUKA CORPORATION - Filing #7271420

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
376,697,000,000 JPY
731,796,000,000 JPY
985,134,000,000 JPY
1,107,668,000,000 JPY
-826,000,000 JPY
1,108,494,000,000 JPY
977,370,000,000 JPY
-706,000,000 JPY
347,794,000,000 JPY
869,573,000,000 JPY
630,282,000,000 JPY
978,077,000,000 JPY
Cost of sales
778,446,000,000 JPY
883,196,000,000 JPY
773,392,000,000 JPY
682,528,000,000 JPY
Gross profit (loss)
206,688,000,000 JPY
224,471,000,000 JPY
203,978,000,000 JPY
187,044,000,000 JPY
Ordinary profit (loss)
68,304,000,000 JPY
75,931,000,000 JPY
64,517,000,000 JPY
57,253,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
437,000,000 JPY
582,000,000 JPY
578,000,000 JPY
427,000,000 JPY
Welfare expenses
10,294,000,000 JPY
11,258,000,000 JPY
10,263,000,000 JPY
9,384,000,000 JPY
Depreciation
6,566,000,000 JPY
6,494,000,000 JPY
6,258,000,000 JPY
6,338,000,000 JPY
Selling, general and administrative expenses
140,190,000,000 JPY
150,110,000,000 JPY
141,019,000,000 JPY
131,720,000,000 JPY
Extraordinary income
11,000,000 JPY
11,000,000 JPY
839,000,000 JPY
834,000,000 JPY
Extraordinary losses
2,105,000,000 JPY
2,103,000,000 JPY
464,000,000 JPY
463,000,000 JPY
Profit (loss) before income taxes
66,210,000,000 JPY
73,840,000,000 JPY
64,892,000,000 JPY
57,625,000,000 JPY
Operating profit (loss)
20,382,000,000 JPY
65,900,000,000 JPY
66,497,000,000 JPY
74,360,000,000 JPY
-11,922,000,000 JPY
86,283,000,000 JPY
62,959,000,000 JPY
-10,458,000,000 JPY
15,836,000,000 JPY
55,323,000,000 JPY
57,581,000,000 JPY
73,418,000,000 JPY
Non-operating income
Interest income
109,000,000 JPY
86,000,000 JPY
18,000,000 JPY
14,000,000 JPY
Dividend income
2,269,000,000 JPY
397,000,000 JPY
380,000,000 JPY
1,983,000,000 JPY
Share of profit of entities accounted for using equity method
862,000,000 JPY
825,000,000 JPY
Non-operating income
3,011,000,000 JPY
2,739,000,000 JPY
2,224,000,000 JPY
2,630,000,000 JPY
Income taxes - current
18,662,000,000 JPY
21,277,000,000 JPY
17,542,000,000 JPY
15,138,000,000 JPY
Non-operating expenses
Interest expenses
93,000,000 JPY
55,000,000 JPY
41,000,000 JPY
75,000,000 JPY
Non-operating expenses
1,205,000,000 JPY
1,168,000,000 JPY
665,000,000 JPY
700,000,000 JPY
Income taxes - deferred
-1,445,000,000 JPY
-1,663,000,000 JPY
-738,000,000 JPY
-663,000,000 JPY
Income taxes
17,217,000,000 JPY
19,613,000,000 JPY
16,803,000,000 JPY
14,475,000,000 JPY
Profit (loss)
48,993,000,000 JPY
48,993,000,000 JPY
48,993,000,000 JPY
54,226,000,000 JPY
48,993,000,000 JPY
48,089,000,000 JPY
43,150,000,000 JPY
43,150,000,000 JPY
43,150,000,000 JPY
43,150,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
707,000,000 JPY
703,000,000 JPY
Extraordinary losses
Impairment losses
85,000,000 JPY
85,000,000 JPY
245,000,000 JPY
245,000,000 JPY
Profit (loss) attributable to non-controlling interests
744,000,000 JPY
640,000,000 JPY
Profit (loss) attributable to owners of parent
53,481,000,000 JPY
53,481,000,000 JPY
53,481,000,000 JPY
47,448,000,000 JPY
47,448,000,000 JPY
47,448,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,539,000,000 JPY
585,000,000 JPY
Deferred gains or losses on hedges
206,000,000 JPY
-10,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,088,000,000 JPY
-689,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
105,000,000 JPY
91,000,000 JPY
Other comprehensive income
-138,000,000 JPY
-22,000,000 JPY
Comprehensive income
54,087,000,000 JPY
48,066,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
53,284,000,000 JPY
47,424,000,000 JPY
Comprehensive income attributable to non-controlling interests
802,000,000 JPY
641,000,000 JPY
Profit attributable to

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