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 |
25,518,299,000
JPY
|
29,355,600,000
JPY
|
| Cost of sales |
23,300,614,000
JPY
|
24,984,623,000
JPY
|
| Gross profit (loss) |
2,217,685,000
JPY
|
4,370,976,000
JPY
|
| Ordinary profit (loss) |
-797,370,000
JPY
|
1,288,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,159,784,000
JPY
|
3,292,097,000
JPY
|
| Extraordinary income |
70,250,000
JPY
|
27,834,000
JPY
|
| Extraordinary losses |
53,341,000
JPY
|
53,663,000
JPY
|
| Profit (loss) before income taxes |
-780,461,000
JPY
|
1,263,047,000
JPY
|
| Operating profit (loss) |
-942,099,000
JPY
|
1,078,878,000
JPY
|
| Non-operating income | ||
| Interest income |
1,189,000
JPY
|
1,027,000
JPY
|
| Dividend income |
15,912,000
JPY
|
14,332,000
JPY
|
| Non-operating income |
253,847,000
JPY
|
299,692,000
JPY
|
| Income taxes - current |
7,599,000
JPY
|
119,644,000
JPY
|
| Income taxes - deferred |
33,884,000
JPY
|
261,791,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,711,000
JPY
|
3,912,000
JPY
|
| Share of loss of entities accounted for using equity method |
20,529,000
JPY
|
2,927,000
JPY
|
| Non-operating expenses |
109,118,000
JPY
|
89,694,000
JPY
|
| Income taxes |
41,484,000
JPY
|
381,436,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
69,210,000
JPY
|
27,834,000
JPY
|
| Profit (loss) |
-821,946,000
JPY
|
881,611,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
21,293,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-821,946,000
JPY
|
881,611,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,307,000
JPY
|
-12,636,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,829,000
JPY
|
34,419,000
JPY
|
| Other comprehensive income |
29,136,000
JPY
|
21,782,000
JPY
|
| Comprehensive income |
-792,809,000
JPY
|
903,394,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-792,809,000
JPY
|
903,394,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |