Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,926,000,000
JPY
|
28,658,000,000
JPY
|
| Cost of sales |
10,957,000,000
JPY
|
9,665,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,751,000,000
JPY
|
18,401,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
22,969,000,000
JPY
|
18,993,000,000
JPY
|
| Operating profit (loss) |
2,217,000,000
JPY
|
592,000,000
JPY
|
| Ordinary profit (loss) |
2,211,000,000
JPY
|
657,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
49,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
107,000,000
JPY
|
173,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
49,000,000
JPY
|
| Other |
11,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
114,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
18,000,000
JPY
|
| Impairment losses |
25,000,000
JPY
|
18,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,185,000,000
JPY
|
639,000,000
JPY
|
| Income taxes - current |
89,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
2,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
92,000,000
JPY
|
58,000,000
JPY
|
| Profit (loss) |
2,092,000,000
JPY
|
581,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
-8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,081,000,000
JPY
|
590,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,000,000
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
18,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-14,000,000
JPY
|
28,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,078,000,000
JPY
|
609,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,062,000,000
JPY
|
614,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
-4,000,000
JPY
|