Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
6,569,000,000
JPY
|
7,938,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,521,000,000
JPY
|
5,211,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
173,000,000
JPY
|
| Extraordinary losses |
83,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
6,491,000,000
JPY
|
8,104,000,000
JPY
|
| Operating profit (loss) |
6,330,000,000
JPY
|
7,643,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
162,000,000
JPY
|
154,000,000
JPY
|
| Non-operating income |
277,000,000
JPY
|
312,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
38,000,000
JPY
|
18,000,000
JPY
|
| Income taxes |
2,083,000,000
JPY
|
2,603,000,000
JPY
|
| Profit (loss) |
4,407,000,000
JPY
|
5,500,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
80,000,000
JPY
|
JPY
|
| Loss on disaster |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,379,000,000
JPY
|
5,487,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
327,000,000
JPY
|
-118,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
119,000,000
JPY
|
97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-197,000,000
JPY
|
-223,000,000
JPY
|
| Other comprehensive income |
247,000,000
JPY
|
-249,000,000
JPY
|
| Comprehensive income |
4,655,000,000
JPY
|
5,250,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,626,000,000
JPY
|
5,237,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
12,000,000
JPY
|
| Profit attributable to |