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 |
30,493,000,000
JPY
|
33,860,000,000
JPY
|
| Cost of sales |
17,425,000,000
JPY
|
17,312,000,000
JPY
|
| Gross profit (loss) |
13,068,000,000
JPY
|
16,547,000,000
JPY
|
| Ordinary profit (loss) |
3,497,000,000
JPY
|
7,107,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,650,000,000
JPY
|
9,548,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary losses |
66,000,000
JPY
|
6,000,000
JPY
|
| Operating profit (loss) |
3,417,000,000
JPY
|
6,999,000,000
JPY
|
| Profit (loss) before income taxes |
3,432,000,000
JPY
|
7,157,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
95,000,000
JPY
|
128,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
860,000,000
JPY
|
1,795,000,000
JPY
|
| Profit (loss) |
2,571,000,000
JPY
|
5,361,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,571,000,000
JPY
|
5,361,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
-8,000,000
JPY
|
| Foreign currency translation adjustment |
29,000,000
JPY
|
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
-36,000,000
JPY
|
| Comprehensive income |
2,594,000,000
JPY
|
5,325,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,594,000,000
JPY
|
5,325,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |