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 |
451,299,000,000
JPY
|
412,791,000,000
JPY
|
| Cost of sales |
336,801,000,000
JPY
|
308,112,000,000
JPY
|
| Ordinary profit (loss) |
31,672,000,000
JPY
|
25,890,000,000
JPY
|
| Gross profit (loss) |
114,497,000,000
JPY
|
104,678,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
100,963,000,000
JPY
|
95,628,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
33,000,000
JPY
|
1,329,000,000
JPY
|
| Operating profit (loss) |
31,808,000,000
JPY
|
26,218,000,000
JPY
|
| Profit (loss) before income taxes |
31,642,000,000
JPY
|
24,571,000,000
JPY
|
| Income taxes - current |
8,723,000,000
JPY
|
6,673,000,000
JPY
|
| Non-operating income | ||
| Interest income |
85,000,000
JPY
|
82,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
421,000,000
JPY
|
254,000,000
JPY
|
| Non-operating income |
598,000,000
JPY
|
395,000,000
JPY
|
| Income taxes - deferred |
830,000,000
JPY
|
1,062,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
719,000,000
JPY
|
715,000,000
JPY
|
| Non-operating expenses |
734,000,000
JPY
|
723,000,000
JPY
|
| Income taxes |
9,553,000,000
JPY
|
7,736,000,000
JPY
|
| Profit (loss) |
22,088,000,000
JPY
|
16,835,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,296,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,088,000,000
JPY
|
16,835,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,000,000
JPY
|
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
23,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
51,000,000
JPY
|
50,000,000
JPY
|
| Comprehensive income |
22,139,000,000
JPY
|
16,885,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,139,000,000
JPY
|
16,885,000,000
JPY
|
| Profit attributable to |