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 |
87,267,000,000
JPY
|
80,707,000,000
JPY
|
| Cost of sales |
48,953,000,000
JPY
|
43,652,000,000
JPY
|
| Gross profit (loss) |
38,314,000,000
JPY
|
37,055,000,000
JPY
|
| Ordinary profit (loss) |
5,053,000,000
JPY
|
5,336,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
33,848,000,000
JPY
|
32,352,000,000
JPY
|
| Extraordinary income |
991,000,000
JPY
|
1,332,000,000
JPY
|
| Extraordinary losses |
895,000,000
JPY
|
707,000,000
JPY
|
| Profit (loss) before income taxes |
5,150,000,000
JPY
|
5,961,000,000
JPY
|
| Operating profit (loss) |
4,465,000,000
JPY
|
4,702,000,000
JPY
|
| Non-operating income | ||
| Interest income |
34,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
459,000,000
JPY
|
449,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
JPY
|
| Non-operating income |
661,000,000
JPY
|
712,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,000,000
JPY
|
50,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
73,000,000
JPY
|
78,000,000
JPY
|
| Income taxes |
1,235,000,000
JPY
|
1,583,000,000
JPY
|
| Profit (loss) |
3,914,000,000
JPY
|
4,377,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
105,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,914,000,000
JPY
|
4,377,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-448,000,000
JPY
|
347,000,000
JPY
|
| Foreign currency translation adjustment |
46,000,000
JPY
|
303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
293,000,000
JPY
|
274,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
16,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-92,000,000
JPY
|
922,000,000
JPY
|
| Comprehensive income |
3,821,000,000
JPY
|
5,300,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,821,000,000
JPY
|
5,300,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |