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 |
24,316,000,000
JPY
|
22,197,000,000
JPY
|
| Cost of sales |
18,097,000,000
JPY
|
16,270,000,000
JPY
|
| Ordinary profit (loss) |
971,000,000
JPY
|
1,953,000,000
JPY
|
| Gross profit (loss) |
6,218,000,000
JPY
|
5,927,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,235,000,000
JPY
|
4,158,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
60,000,000
JPY
|
| Operating profit (loss) |
983,000,000
JPY
|
1,768,000,000
JPY
|
| Profit (loss) before income taxes |
921,000,000
JPY
|
1,893,000,000
JPY
|
| Income taxes - current |
353,000,000
JPY
|
659,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
59,000,000
JPY
|
220,000,000
JPY
|
| Income taxes - deferred |
-20,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
5,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
22,000,000
JPY
|
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
36,000,000
JPY
|
| Income taxes |
332,000,000
JPY
|
665,000,000
JPY
|
| Profit (loss) |
588,000,000
JPY
|
1,228,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
577,000,000
JPY
|
1,226,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
23,000,000
JPY
|
| Other comprehensive income |
38,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
627,000,000
JPY
|
1,252,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
616,000,000
JPY
|
1,250,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to |