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 |
16,497,176,000
JPY
|
15,087,462,000
JPY
|
| Cost of sales |
12,118,076,000
JPY
|
11,707,212,000
JPY
|
| Ordinary profit (loss) |
2,734,116,000
JPY
|
4,420,355,000
JPY
|
| Gross profit (loss) |
4,379,100,000
JPY
|
3,380,250,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,758,567,000
JPY
|
3,609,297,000
JPY
|
| Extraordinary income |
77,535,000
JPY
|
164,653,000
JPY
|
| Extraordinary losses |
69,772,000
JPY
|
53,881,000
JPY
|
| Operating profit (loss) |
620,533,000
JPY
|
-229,047,000
JPY
|
| Profit (loss) before income taxes |
2,741,880,000
JPY
|
4,531,128,000
JPY
|
| Income taxes - current |
648,218,000
JPY
|
1,276,067,000
JPY
|
| Non-operating income | ||
| Interest income |
43,959,000
JPY
|
43,002,000
JPY
|
| Dividend income |
1,876,536,000
JPY
|
4,322,928,000
JPY
|
| Non-operating income |
2,128,472,000
JPY
|
4,674,391,000
JPY
|
| Income taxes - deferred |
165,546,000
JPY
|
61,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,172,000
JPY
|
6,240,000
JPY
|
| Non-operating expenses |
14,889,000
JPY
|
24,987,000
JPY
|
| Income taxes |
813,764,000
JPY
|
1,337,712,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
173,000
JPY
|
2,426,000
JPY
|
| Profit (loss) |
1,928,115,000
JPY
|
3,193,415,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,000,000
JPY
|
| Loss on disaster |
23,552,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,928,115,000
JPY
|
3,193,415,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
235,216,000
JPY
|
-10,251,803,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,121,000
JPY
|
3,428,000
JPY
|
| Other comprehensive income |
236,338,000
JPY
|
-10,248,374,000
JPY
|
| Comprehensive income |
2,164,453,000
JPY
|
-7,054,958,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,164,453,000
JPY
|
-7,054,958,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |