Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,015,328,000
JPY
|
17,970,727,000
JPY
|
| Cost of sales |
20,205,113,000
JPY
|
15,795,430,000
JPY
|
| Ordinary profit (loss) |
361,445,000
JPY
|
-113,070,000
JPY
|
| Gross profit (loss) |
2,810,215,000
JPY
|
2,175,297,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
214,605,000
JPY
|
217,527,000
JPY
|
| Selling, general and administrative expenses |
2,576,171,000
JPY
|
2,558,026,000
JPY
|
| Extraordinary income |
4,944,000
JPY
|
2,598,000
JPY
|
| Extraordinary losses |
230,390,000
JPY
|
13,385,000
JPY
|
| Profit (loss) before income taxes |
135,999,000
JPY
|
-123,857,000
JPY
|
| Operating profit (loss) |
234,044,000
JPY
|
-382,728,000
JPY
|
| Non-operating income | ||
| Interest income |
12,969,000
JPY
|
32,525,000
JPY
|
| Dividend income |
24,867,000
JPY
|
22,044,000
JPY
|
| Non-operating income |
229,390,000
JPY
|
363,281,000
JPY
|
| Income taxes - current |
124,616,000
JPY
|
107,302,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,947,000
JPY
|
22,688,000
JPY
|
| Non-operating expenses |
101,989,000
JPY
|
93,622,000
JPY
|
| Income taxes - deferred |
-1,803,000
JPY
|
-18,782,000
JPY
|
| Income taxes |
122,812,000
JPY
|
88,519,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,944,000
JPY
|
2,526,000
JPY
|
| Profit (loss) |
13,186,000
JPY
|
-212,377,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,849,000
JPY
|
61,000
JPY
|
| Loss on disaster |
JPY
|
8,466,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,577,000
JPY
|
713,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,763,000
JPY
|
-213,091,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
260,477,000
JPY
|
-125,475,000
JPY
|
| Foreign currency translation adjustment |
-62,344,000
JPY
|
-98,900,000
JPY
|
| Other comprehensive income |
198,133,000
JPY
|
-224,376,000
JPY
|
| Comprehensive income |
211,319,000
JPY
|
-436,754,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
213,150,000
JPY
|
-432,700,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,830,000
JPY
|
-4,053,000
JPY
|
| Profit attributable to |