Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
91,134,000,000
JPY
|
92,392,000,000
JPY
|
| Cost of sales |
64,216,000,000
JPY
|
65,131,000,000
JPY
|
| Gross profit (loss) |
26,917,000,000
JPY
|
27,260,000,000
JPY
|
| Ordinary profit (loss) |
2,469,000,000
JPY
|
3,003,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
24,707,000,000
JPY
|
24,519,000,000
JPY
|
| Extraordinary income |
75,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses |
2,342,000,000
JPY
|
118,000,000
JPY
|
| Operating profit (loss) |
2,210,000,000
JPY
|
2,741,000,000
JPY
|
| Profit (loss) before income taxes |
202,000,000
JPY
|
2,905,000,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000,000
JPY
|
89,000,000
JPY
|
| Dividend income |
207,000,000
JPY
|
215,000,000
JPY
|
| Non-operating income |
1,401,000,000
JPY
|
1,611,000,000
JPY
|
| Income taxes - current |
727,000,000
JPY
|
996,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
787,000,000
JPY
|
546,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
202,000,000
JPY
|
193,000,000
JPY
|
| Non-operating expenses |
1,141,000,000
JPY
|
1,350,000,000
JPY
|
| Income taxes - deferred |
-67,000,000
JPY
|
-145,000,000
JPY
|
| Income taxes |
659,000,000
JPY
|
851,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
75,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) |
-457,000,000
JPY
|
2,054,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,260,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
186,000,000
JPY
|
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-644,000,000
JPY
|
1,939,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,328,000,000
JPY
|
688,000,000
JPY
|
| Deferred gains or losses on hedges |
-72,000,000
JPY
|
-153,000,000
JPY
|
| Foreign currency translation adjustment |
1,112,000,000
JPY
|
979,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-95,000,000
JPY
|
-64,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-13,000,000
JPY
|
48,000,000
JPY
|
| Other comprehensive income |
2,258,000,000
JPY
|
1,497,000,000
JPY
|
| Comprehensive income |
1,800,000,000
JPY
|
3,551,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,300,000,000
JPY
|
3,163,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
500,000,000
JPY
|
387,000,000
JPY
|
| Profit attributable to |