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 |
36,133,000,000
JPY
|
36,274,000,000
JPY
|
| Cost of sales |
21,038,000,000
JPY
|
22,143,000,000
JPY
|
| Ordinary profit (loss) |
5,426,000,000
JPY
|
4,489,000,000
JPY
|
| Gross profit (loss) |
15,094,000,000
JPY
|
14,130,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,778,000,000
JPY
|
9,886,000,000
JPY
|
| Extraordinary losses |
151,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) before income taxes |
5,274,000,000
JPY
|
4,352,000,000
JPY
|
| Operating profit (loss) |
5,316,000,000
JPY
|
4,244,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
177,000,000
JPY
|
291,000,000
JPY
|
| Income taxes - current |
1,481,000,000
JPY
|
1,276,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
315,000,000
JPY
|
164,000,000
JPY
|
| Income taxes |
1,797,000,000
JPY
|
1,456,000,000
JPY
|
| Profit (loss) |
3,477,000,000
JPY
|
2,896,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
3,477,000,000
JPY
|
2,896,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
5,000,000
JPY
|
| Foreign currency translation adjustment |
54,000,000
JPY
|
78,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
60,000,000
JPY
|
87,000,000
JPY
|
| Comprehensive income |
3,538,000,000
JPY
|
2,983,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,538,000,000
JPY
|
2,983,000,000
JPY
|
| Profit attributable to |