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 |
33,718,000,000
JPY
|
26,696,000,000
JPY
|
| Cost of sales |
8,423,000,000
JPY
|
6,899,000,000
JPY
|
| Gross profit (loss) |
25,295,000,000
JPY
|
19,796,000,000
JPY
|
| Ordinary profit (loss) |
7,388,000,000
JPY
|
5,291,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,486,000,000
JPY
|
14,843,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
11,000,000
JPY
|
| Operating profit (loss) |
7,809,000,000
JPY
|
4,953,000,000
JPY
|
| Profit (loss) before income taxes |
7,371,000,000
JPY
|
5,280,000,000
JPY
|
| Non-operating income | ||
| Interest income |
66,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
575,000,000
JPY
|
414,000,000
JPY
|
| Income taxes - current |
2,113,000,000
JPY
|
233,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
33,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
876,000,000
JPY
|
JPY
|
| Non-operating expenses |
995,000,000
JPY
|
76,000,000
JPY
|
| Income taxes - deferred |
85,000,000
JPY
|
1,462,000,000
JPY
|
| Income taxes |
2,199,000,000
JPY
|
1,695,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) |
5,172,000,000
JPY
|
3,584,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,160,000,000
JPY
|
3,568,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,000,000
JPY
|
-43,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
216,000,000
JPY
|
226,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
463,000,000
JPY
|
JPY
|
| Other comprehensive income |
776,000,000
JPY
|
190,000,000
JPY
|
| Comprehensive income |
5,949,000,000
JPY
|
3,774,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,906,000,000
JPY
|
3,705,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
42,000,000
JPY
|
69,000,000
JPY
|
| Profit attributable to |