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 |
43,894,415,000
JPY
|
53,292,932,000
JPY
|
| Cost of sales |
33,828,922,000
JPY
|
42,163,165,000
JPY
|
| Ordinary profit (loss) |
3,560,480,000
JPY
|
5,469,179,000
JPY
|
| Gross profit (loss) |
10,065,492,000
JPY
|
11,129,766,000
JPY
|
| Extraordinary income |
15,233,000
JPY
|
13,765,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,219,174,000
JPY
|
6,445,991,000
JPY
|
| Extraordinary losses |
3,692,000
JPY
|
30,026,000
JPY
|
| Profit (loss) before income taxes |
3,572,021,000
JPY
|
5,452,918,000
JPY
|
| Operating profit (loss) |
2,846,317,000
JPY
|
4,683,774,000
JPY
|
| Income taxes - current |
929,991,000
JPY
|
1,418,854,000
JPY
|
| Non-operating income | ||
| Interest income |
66,007,000
JPY
|
36,617,000
JPY
|
| Dividend income |
124,785,000
JPY
|
113,797,000
JPY
|
| Share of profit of entities accounted for using equity method |
60,686,000
JPY
|
30,674,000
JPY
|
| Non-operating income |
732,249,000
JPY
|
803,431,000
JPY
|
| Income taxes - deferred |
239,034,000
JPY
|
198,581,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,643,000
JPY
|
12,893,000
JPY
|
| Non-operating expenses |
18,086,000
JPY
|
18,026,000
JPY
|
| Income taxes |
1,169,025,000
JPY
|
1,617,435,000
JPY
|
| Profit (loss) |
2,402,995,000
JPY
|
3,835,482,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,628,000
JPY
|
5,169,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
37,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
182,353,000
JPY
|
274,474,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,220,642,000
JPY
|
3,561,008,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
463,603,000
JPY
|
55,820,000
JPY
|
| Foreign currency translation adjustment |
973,971,000
JPY
|
1,017,987,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,038,000
JPY
|
-32,884,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,872,000
JPY
|
4,576,000
JPY
|
| Other comprehensive income |
1,427,409,000
JPY
|
1,045,500,000
JPY
|
| Comprehensive income |
3,830,405,000
JPY
|
4,880,982,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,643,424,000
JPY
|
4,607,759,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
186,980,000
JPY
|
273,223,000
JPY
|
| Profit attributable to |