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 |
67,352,000,000
JPY
|
69,508,000,000
JPY
|
| Cost of sales |
52,158,000,000
JPY
|
53,861,000,000
JPY
|
| Gross profit (loss) |
15,194,000,000
JPY
|
15,646,000,000
JPY
|
| Ordinary profit (loss) |
2,822,000,000
JPY
|
3,280,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,722,000,000
JPY
|
12,681,000,000
JPY
|
| Extraordinary income |
53,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
47,000,000
JPY
|
| Operating profit (loss) |
2,472,000,000
JPY
|
2,965,000,000
JPY
|
| Profit (loss) before income taxes |
2,854,000,000
JPY
|
3,282,000,000
JPY
|
| Income taxes - current |
1,513,000,000
JPY
|
1,437,000,000
JPY
|
| Non-operating income | ||
| Interest income |
146,000,000
JPY
|
138,000,000
JPY
|
| Dividend income |
65,000,000
JPY
|
61,000,000
JPY
|
| Gain on sale of securities |
4,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
30,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
354,000,000
JPY
|
347,000,000
JPY
|
| Income taxes - deferred |
-705,000,000
JPY
|
-474,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Loss on sale of securities |
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
808,000,000
JPY
|
962,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
2,045,000,000
JPY
|
2,319,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,045,000,000
JPY
|
2,319,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
411,000,000
JPY
|
-363,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
154,000,000
JPY
|
79,000,000
JPY
|
| Other comprehensive income |
566,000,000
JPY
|
-283,000,000
JPY
|
| Comprehensive income |
2,612,000,000
JPY
|
2,035,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,612,000,000
JPY
|
2,035,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |