Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,756,937,000
JPY
|
3,852,902,000
JPY
|
| Cost of sales |
2,687,701,000
JPY
|
2,660,544,000
JPY
|
| Ordinary profit (loss) |
228,330,000
JPY
|
358,116,000
JPY
|
| Gross profit (loss) |
1,069,235,000
JPY
|
1,192,358,000
JPY
|
| Extraordinary income |
92,471,000
JPY
|
181,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
94,189,000
JPY
|
86,458,000
JPY
|
| Depreciation |
34,561,000
JPY
|
34,196,000
JPY
|
| Selling, general and administrative expenses |
842,085,000
JPY
|
842,548,000
JPY
|
| Profit (loss) before income taxes |
320,801,000
JPY
|
358,297,000
JPY
|
| Operating profit (loss) |
227,150,000
JPY
|
349,809,000
JPY
|
| Income taxes - current |
156,957,000
JPY
|
185,485,000
JPY
|
| Non-operating income | ||
| Interest income |
103,000
JPY
|
25,000
JPY
|
| Dividend income |
1,039,000
JPY
|
1,231,000
JPY
|
| Non-operating income |
5,441,000
JPY
|
15,475,000
JPY
|
| Income taxes - deferred |
-21,961,000
JPY
|
-51,162,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,555,000
JPY
|
4,883,000
JPY
|
| Non-operating expenses |
4,261,000
JPY
|
7,168,000
JPY
|
| Income taxes |
134,996,000
JPY
|
85,207,000
JPY
|
| Profit (loss) |
185,804,000
JPY
|
273,090,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,000
JPY
|
181,000
JPY
|
| Profit (loss) attributable to owners of parent |
185,804,000
JPY
|
273,090,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,792,000
JPY
|
5,026,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,181,000
JPY
|
16,802,000
JPY
|
| Other comprehensive income |
10,974,000
JPY
|
21,828,000
JPY
|
| Comprehensive income |
196,779,000
JPY
|
294,919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
196,779,000
JPY
|
294,919,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |