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 |
125,954,000,000
JPY
|
138,056,000,000
JPY
|
| Cost of sales |
110,765,000,000
JPY
|
121,968,000,000
JPY
|
| Gross profit (loss) |
15,189,000,000
JPY
|
16,088,000,000
JPY
|
| Ordinary profit (loss) |
3,108,000,000
JPY
|
3,542,000,000
JPY
|
| Extraordinary income |
82,000,000
JPY
|
33,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,585,000,000
JPY
|
13,227,000,000
JPY
|
| Extraordinary losses |
218,000,000
JPY
|
2,000,000
JPY
|
| Operating profit (loss) |
1,603,000,000
JPY
|
2,861,000,000
JPY
|
| Profit (loss) before income taxes |
2,972,000,000
JPY
|
3,573,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,529,000,000
JPY
|
705,000,000
JPY
|
| Income taxes - current |
707,000,000
JPY
|
980,000,000
JPY
|
| Income taxes - deferred |
400,000,000
JPY
|
239,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
1,108,000,000
JPY
|
1,219,000,000
JPY
|
| Profit (loss) |
1,864,000,000
JPY
|
2,353,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,864,000,000
JPY
|
2,353,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-301,000,000
JPY
|
8,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-304,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
1,559,000,000
JPY
|
2,345,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,559,000,000
JPY
|
2,345,000,000
JPY
|
| Profit attributable to |