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 |
12,437,000,000
JPY
|
12,138,000,000
JPY
|
| Cost of sales |
8,531,000,000
JPY
|
8,663,000,000
JPY
|
| Ordinary profit (loss) |
182,000,000
JPY
|
-233,000,000
JPY
|
| Gross profit (loss) |
3,906,000,000
JPY
|
3,475,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,745,000,000
JPY
|
3,705,000,000
JPY
|
| Extraordinary income |
77,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
257,000,000
JPY
|
-234,000,000
JPY
|
| Operating profit (loss) |
160,000,000
JPY
|
-230,000,000
JPY
|
| Income taxes - current |
139,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
41,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - deferred |
-56,000,000
JPY
|
-89,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,000,000
JPY
|
31,000,000
JPY
|
| Income taxes |
83,000,000
JPY
|
-58,000,000
JPY
|
| Profit (loss) |
174,000,000
JPY
|
-176,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
77,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
174,000,000
JPY
|
-176,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
-102,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
-96,000,000
JPY
|
| Comprehensive income |
173,000,000
JPY
|
-272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
173,000,000
JPY
|
-272,000,000
JPY
|
| Profit attributable to |