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 |
56,964,193,000
JPY
|
54,507,189,000
JPY
|
| Cost of sales |
45,325,936,000
JPY
|
45,161,521,000
JPY
|
| Ordinary profit (loss) |
2,653,488,000
JPY
|
-109,137,000
JPY
|
| Gross profit (loss) |
11,638,257,000
JPY
|
9,345,667,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,434,794,000
JPY
|
9,719,736,000
JPY
|
| Extraordinary income |
262,491,000
JPY
|
3,419,000
JPY
|
| Extraordinary losses |
25,110,000
JPY
|
20,185,000
JPY
|
| Profit (loss) before income taxes |
2,890,869,000
JPY
|
-125,902,000
JPY
|
| Operating profit (loss) |
2,203,462,000
JPY
|
-374,069,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
15,000
JPY
|
| Dividend income |
269,460,000
JPY
|
222,276,000
JPY
|
| Share of profit of entities accounted for using equity method |
137,347,000
JPY
|
JPY
|
| Non-operating income |
513,156,000
JPY
|
340,726,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,184,000
JPY
|
9,738,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
10,758,000
JPY
|
| Non-operating expenses |
63,130,000
JPY
|
75,794,000
JPY
|
| Income taxes |
857,344,000
JPY
|
-4,616,000
JPY
|
| Profit (loss) |
2,033,524,000
JPY
|
-121,286,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,310,000
JPY
|
3,419,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
852,000
JPY
|
16,074,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,033,524,000
JPY
|
-121,286,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,709,801,000
JPY
|
401,275,000
JPY
|
| Deferred gains or losses on hedges |
-51,128,000
JPY
|
-315,039,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,386,000
JPY
|
-1,532,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
260,297,000
JPY
|
439,341,000
JPY
|
| Other comprehensive income |
1,882,583,000
JPY
|
524,044,000
JPY
|
| Comprehensive income |
3,916,108,000
JPY
|
402,757,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,916,108,000
JPY
|
402,757,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |