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 |
37,290,000,000
JPY
|
35,312,000,000
JPY
|
| Cost of sales |
28,068,000,000
JPY
|
27,174,000,000
JPY
|
| Gross profit (loss) |
9,221,000,000
JPY
|
8,137,000,000
JPY
|
| Ordinary profit (loss) |
3,399,000,000
JPY
|
2,399,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,234,000,000
JPY
|
6,198,000,000
JPY
|
| Profit (loss) before income taxes |
3,399,000,000
JPY
|
2,399,000,000
JPY
|
| Operating profit (loss) |
2,986,000,000
JPY
|
1,939,000,000
JPY
|
| Income taxes - current |
625,000,000
JPY
|
365,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
235,000,000
JPY
|
190,000,000
JPY
|
| Non-operating income |
494,000,000
JPY
|
493,000,000
JPY
|
| Income taxes - deferred |
229,000,000
JPY
|
277,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
854,000,000
JPY
|
642,000,000
JPY
|
| Profit (loss) |
2,544,000,000
JPY
|
1,756,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,544,000,000
JPY
|
1,756,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,042,000,000
JPY
|
-37,000,000
JPY
|
| Foreign currency translation adjustment |
334,000,000
JPY
|
559,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
1,380,000,000
JPY
|
523,000,000
JPY
|
| Comprehensive income |
3,925,000,000
JPY
|
2,280,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,925,000,000
JPY
|
2,280,000,000
JPY
|
| Profit attributable to |