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 |
38,872,000,000
JPY
|
33,847,000,000
JPY
|
| Cost of sales |
31,233,000,000
JPY
|
28,712,000,000
JPY
|
| Ordinary profit (loss) |
2,331,000,000
JPY
|
200,000,000
JPY
|
| Gross profit (loss) |
7,638,000,000
JPY
|
5,135,000,000
JPY
|
| Extraordinary income |
JPY
|
25,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,377,000,000
JPY
|
5,294,000,000
JPY
|
| Extraordinary losses |
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
2,331,000,000
JPY
|
185,000,000
JPY
|
| Operating profit (loss) |
2,261,000,000
JPY
|
-159,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
48,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
170,000,000
JPY
|
407,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses |
100,000,000
JPY
|
47,000,000
JPY
|
| Income taxes |
572,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,758,000,000
JPY
|
175,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
109,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,649,000,000
JPY
|
111,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
357,000,000
JPY
|
-91,000,000
JPY
|
| Foreign currency translation adjustment |
193,000,000
JPY
|
276,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-32,000,000
JPY
|
-50,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
79,000,000
JPY
|
127,000,000
JPY
|
| Other comprehensive income |
597,000,000
JPY
|
262,000,000
JPY
|
| Comprehensive income |
2,356,000,000
JPY
|
437,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,169,000,000
JPY
|
263,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
186,000,000
JPY
|
174,000,000
JPY
|
| Profit attributable to |