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 |
31,147,723,000
JPY
|
29,876,294,000
JPY
|
| Cost of sales |
13,237,679,000
JPY
|
12,491,806,000
JPY
|
| Gross profit (loss) |
17,910,044,000
JPY
|
17,384,488,000
JPY
|
| Ordinary profit (loss) |
11,676,775,000
JPY
|
11,045,188,000
JPY
|
| Extraordinary income |
256,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,675,425,000
JPY
|
6,269,102,000
JPY
|
| Operating profit (loss) |
11,234,618,000
JPY
|
11,115,385,000
JPY
|
| Profit (loss) before income taxes |
11,677,032,000
JPY
|
11,045,188,000
JPY
|
| Non-operating income | ||
| Interest income |
29,062,000
JPY
|
7,536,000
JPY
|
| Dividend income |
15,000,000
JPY
|
13,008,000
JPY
|
| Share of profit of entities accounted for using equity method |
398,123,000
JPY
|
JPY
|
| Non-operating income |
545,865,000
JPY
|
68,661,000
JPY
|
| Income taxes - current |
3,843,658,000
JPY
|
3,821,718,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,181,000
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
68,244,000
JPY
|
| Non-operating expenses |
103,708,000
JPY
|
138,858,000
JPY
|
| Income taxes - deferred |
534,534,000
JPY
|
107,166,000
JPY
|
| Income taxes |
4,378,193,000
JPY
|
3,928,885,000
JPY
|
| Profit (loss) |
7,298,839,000
JPY
|
7,116,302,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
256,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,112,000
JPY
|
19,086,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,306,951,000
JPY
|
7,097,216,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
65,682,000
JPY
|
-56,458,000
JPY
|
| Foreign currency translation adjustment |
3,071,000
JPY
|
68,843,000
JPY
|
| Other comprehensive income |
68,753,000
JPY
|
12,384,000
JPY
|
| Comprehensive income |
7,367,592,000
JPY
|
7,128,687,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,369,659,000
JPY
|
7,106,581,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,066,000
JPY
|
22,106,000
JPY
|
| Profit attributable to |