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 |
105,215,000,000
JPY
|
123,935,000,000
JPY
|
| Cost of sales |
69,972,000,000
JPY
|
75,066,000,000
JPY
|
| Ordinary profit (loss) |
8,097,000,000
JPY
|
20,583,000,000
JPY
|
| Gross profit (loss) |
35,243,000,000
JPY
|
48,869,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,505,000,000
JPY
|
28,439,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
217,000,000
JPY
|
| Extraordinary losses |
65,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
8,035,000,000
JPY
|
20,769,000,000
JPY
|
| Operating profit (loss) |
7,737,000,000
JPY
|
20,430,000,000
JPY
|
| Income taxes - current |
1,947,000,000
JPY
|
5,688,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
229,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
481,000,000
JPY
|
305,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
121,000,000
JPY
|
151,000,000
JPY
|
| Income taxes - deferred |
692,000,000
JPY
|
1,211,000,000
JPY
|
| Income taxes |
2,640,000,000
JPY
|
6,899,000,000
JPY
|
| Profit (loss) |
5,395,000,000
JPY
|
13,869,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
185,000,000
JPY
|
528,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,210,000,000
JPY
|
13,341,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
99,000,000
JPY
|
-185,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-80,000,000
JPY
|
| Other comprehensive income |
55,000,000
JPY
|
-266,000,000
JPY
|
| Comprehensive income |
5,451,000,000
JPY
|
13,603,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,266,000,000
JPY
|
13,076,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
185,000,000
JPY
|
527,000,000
JPY
|
| Profit attributable to |