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 |
147,568,000,000
JPY
|
136,467,000,000
JPY
|
| Cost of sales |
10,255,000,000
JPY
|
8,806,000,000
JPY
|
| Ordinary profit (loss) |
45,906,000,000
JPY
|
44,872,000,000
JPY
|
| Gross profit (loss) |
137,313,000,000
JPY
|
127,660,000,000
JPY
|
| Extraordinary income |
751,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
91,614,000,000
JPY
|
83,024,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
58,000,000
JPY
|
| Profit (loss) before income taxes |
46,617,000,000
JPY
|
44,813,000,000
JPY
|
| Operating profit (loss) |
45,698,000,000
JPY
|
44,635,000,000
JPY
|
| Income taxes - current |
13,318,000,000
JPY
|
11,256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
330,000,000
JPY
|
375,000,000
JPY
|
| Income taxes - deferred |
753,000,000
JPY
|
2,351,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses |
123,000,000
JPY
|
139,000,000
JPY
|
| Income taxes |
14,072,000,000
JPY
|
13,607,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Profit (loss) |
32,544,000,000
JPY
|
31,205,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
74,000,000
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,470,000,000
JPY
|
31,213,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,000,000
JPY
|
17,000,000
JPY
|
| Deferred gains or losses on hedges |
-15,000,000
JPY
|
5,000,000
JPY
|
| Foreign currency translation adjustment |
45,000,000
JPY
|
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
28,000,000
JPY
|
| Other comprehensive income |
94,000,000
JPY
|
63,000,000
JPY
|
| Comprehensive income |
32,639,000,000
JPY
|
31,268,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
32,565,000,000
JPY
|
31,276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,000,000
JPY
|
-7,000,000
JPY
|
| Profit attributable to |