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 |
28,729,000,000
JPY
|
23,991,000,000
JPY
|
| Cost of sales |
18,644,000,000
JPY
|
15,517,000,000
JPY
|
| Ordinary profit (loss) |
940,000,000
JPY
|
329,000,000
JPY
|
| Gross profit (loss) |
10,084,000,000
JPY
|
8,473,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,098,000,000
JPY
|
8,021,000,000
JPY
|
| Extraordinary income |
JPY
|
678,000,000
JPY
|
| Extraordinary losses |
150,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
790,000,000
JPY
|
1,008,000,000
JPY
|
| Operating profit (loss) |
986,000,000
JPY
|
452,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
132,000,000
JPY
|
142,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,000,000
JPY
|
184,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
177,000,000
JPY
|
265,000,000
JPY
|
| Income taxes |
82,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) |
707,000,000
JPY
|
940,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
150,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
710,000,000
JPY
|
940,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
721,000,000
JPY
|
945,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
724,000,000
JPY
|
945,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
JPY
|
| Profit attributable to |