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 |
30,057,000,000
JPY
|
29,285,000,000
JPY
|
| Cost of sales |
23,750,000,000
JPY
|
22,267,000,000
JPY
|
| Ordinary profit (loss) |
1,712,000,000
JPY
|
2,089,000,000
JPY
|
| Gross profit (loss) |
6,306,000,000
JPY
|
7,018,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,765,000,000
JPY
|
4,967,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
1,789,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) before income taxes |
-74,000,000
JPY
|
2,043,000,000
JPY
|
| Operating profit (loss) |
1,541,000,000
JPY
|
2,050,000,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
48,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
335,000,000
JPY
|
217,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
116,000,000
JPY
|
137,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
26,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses |
164,000,000
JPY
|
178,000,000
JPY
|
| Income taxes |
881,000,000
JPY
|
605,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) |
-956,000,000
JPY
|
1,437,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
653,000,000
JPY
|
543,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Impairment losses |
1,762,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,610,000,000
JPY
|
894,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
50,000,000
JPY
|
-53,000,000
JPY
|
| Foreign currency translation adjustment |
517,000,000
JPY
|
164,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
-74,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
86,000,000
JPY
|
126,000,000
JPY
|
| Other comprehensive income |
818,000,000
JPY
|
164,000,000
JPY
|
| Comprehensive income |
-137,000,000
JPY
|
1,601,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-917,000,000
JPY
|
1,080,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
780,000,000
JPY
|
521,000,000
JPY
|
| Profit attributable to |