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 | ||
| Cost of sales |
368,207,000,000
JPY
|
376,157,000,000
JPY
|
| Ordinary profit (loss) |
16,996,000,000
JPY
|
39,775,000,000
JPY
|
| Gross profit (loss) |
278,101,000,000
JPY
|
276,874,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
9,246,000,000
JPY
|
9,968,000,000
JPY
|
| Selling, general and administrative expenses |
262,472,000,000
JPY
|
240,791,000,000
JPY
|
| Extraordinary income |
1,502,000,000
JPY
|
2,585,000,000
JPY
|
| Extraordinary losses |
8,143,000,000
JPY
|
1,534,000,000
JPY
|
| Operating profit (loss) |
15,629,000,000
JPY
|
36,083,000,000
JPY
|
| Profit (loss) before income taxes |
10,355,000,000
JPY
|
40,827,000,000
JPY
|
| Income taxes - current |
9,479,000,000
JPY
|
7,742,000,000
JPY
|
| Non-operating income | ||
| Interest income |
373,000,000
JPY
|
316,000,000
JPY
|
| Dividend income |
2,025,000,000
JPY
|
1,874,000,000
JPY
|
| Non-operating income |
4,062,000,000
JPY
|
5,046,000,000
JPY
|
| Income taxes - deferred |
4,386,000,000
JPY
|
10,632,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
998,000,000
JPY
|
377,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
138,000,000
JPY
|
218,000,000
JPY
|
| Non-operating expenses |
2,694,000,000
JPY
|
1,354,000,000
JPY
|
| Income taxes |
13,865,000,000
JPY
|
18,374,000,000
JPY
|
| Profit (loss) |
-3,509,000,000
JPY
|
22,452,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
610,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,796,000,000
JPY
|
2,306,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,306,000,000
JPY
|
20,145,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,605,000,000
JPY
|
-9,719,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,455,000,000
JPY
|
-645,000,000
JPY
|
| Foreign currency translation adjustment |
10,806,000,000
JPY
|
15,245,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
510,000,000
JPY
|
172,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
80,000,000
JPY
|
529,000,000
JPY
|
| Other comprehensive income |
25,546,000,000
JPY
|
5,583,000,000
JPY
|
| Comprehensive income |
22,036,000,000
JPY
|
28,035,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,241,000,000
JPY
|
28,550,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-204,000,000
JPY
|
-515,000,000
JPY
|
| Profit attributable to |