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 | ||
| Net sales |
28,985,000,000
JPY
|
29,717,000,000
JPY
|
| Cost of sales |
21,668,000,000
JPY
|
21,467,000,000
JPY
|
| Ordinary profit (loss) |
1,800,000,000
JPY
|
3,030,000,000
JPY
|
| Gross profit (loss) |
7,316,000,000
JPY
|
8,250,000,000
JPY
|
| Extraordinary income |
809,000,000
JPY
|
58,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,253,000,000
JPY
|
5,936,000,000
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
JPY
|
| Operating profit (loss) |
1,063,000,000
JPY
|
2,313,000,000
JPY
|
| Profit (loss) before income taxes |
2,493,000,000
JPY
|
3,089,000,000
JPY
|
| Non-operating income | ||
| Interest income |
72,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
133,000,000
JPY
|
132,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
152,000,000
JPY
|
246,000,000
JPY
|
| Non-operating income |
752,000,000
JPY
|
724,000,000
JPY
|
| Income taxes - current |
546,000,000
JPY
|
422,000,000
JPY
|
| Income taxes - deferred |
179,000,000
JPY
|
370,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
725,000,000
JPY
|
793,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,767,000,000
JPY
|
2,296,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
75,000,000
JPY
|
99,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,692,000,000
JPY
|
2,197,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-556,000,000
JPY
|
1,534,000,000
JPY
|
| Foreign currency translation adjustment |
908,000,000
JPY
|
1,326,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,142,000,000
JPY
|
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
312,000,000
JPY
|
206,000,000
JPY
|
| Other comprehensive income |
1,806,000,000
JPY
|
3,070,000,000
JPY
|
| Comprehensive income |
3,574,000,000
JPY
|
5,367,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,549,000,000
JPY
|
5,308,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
58,000,000
JPY
|
| Profit attributable to |