Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
43,972,000,000
JPY
|
45,885,000,000
JPY
|
| Cost of sales |
30,925,000,000
JPY
|
32,103,000,000
JPY
|
| Gross profit (loss) |
13,047,000,000
JPY
|
13,782,000,000
JPY
|
| Ordinary profit (loss) |
920,000,000
JPY
|
1,302,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,313,000,000
JPY
|
12,091,000,000
JPY
|
| Extraordinary income |
35,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
94,000,000
JPY
|
74,000,000
JPY
|
| Operating profit (loss) |
734,000,000
JPY
|
1,690,000,000
JPY
|
| Profit (loss) before income taxes |
861,000,000
JPY
|
1,234,000,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
684,000,000
JPY
|
408,000,000
JPY
|
| Income taxes - current |
385,000,000
JPY
|
729,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
353,000,000
JPY
|
219,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
73,000,000
JPY
|
141,000,000
JPY
|
| Non-operating expenses |
497,000,000
JPY
|
797,000,000
JPY
|
| Income taxes - deferred |
-57,000,000
JPY
|
-229,000,000
JPY
|
| Income taxes |
328,000,000
JPY
|
499,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
35,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
533,000,000
JPY
|
734,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
29,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
446,000,000
JPY
|
713,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
625,000,000
JPY
|
167,000,000
JPY
|
| Deferred gains or losses on hedges |
-30,000,000
JPY
|
-31,000,000
JPY
|
| Foreign currency translation adjustment |
487,000,000
JPY
|
226,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-49,000,000
JPY
|
-32,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
1,027,000,000
JPY
|
367,000,000
JPY
|
| Comprehensive income |
1,561,000,000
JPY
|
1,102,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,349,000,000
JPY
|
1,010,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
211,000,000
JPY
|
91,000,000
JPY
|
| Profit attributable to |