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 |
227,339,000,000
JPY
|
208,499,000,000
JPY
|
| Cost of sales |
149,717,000,000
JPY
|
140,050,000,000
JPY
|
| Gross profit (loss) |
77,621,000,000
JPY
|
68,448,000,000
JPY
|
| Ordinary profit (loss) |
26,031,000,000
JPY
|
19,060,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
53,905,000,000
JPY
|
50,384,000,000
JPY
|
| Extraordinary income |
207,000,000
JPY
|
173,000,000
JPY
|
| Extraordinary losses |
309,000,000
JPY
|
282,000,000
JPY
|
| Profit (loss) before income taxes |
25,930,000,000
JPY
|
18,951,000,000
JPY
|
| Operating profit (loss) |
23,715,000,000
JPY
|
18,063,000,000
JPY
|
| Non-operating income | ||
| Interest income |
284,000,000
JPY
|
88,000,000
JPY
|
| Dividend income |
41,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
29,000,000
JPY
|
JPY
|
| Non-operating income |
2,707,000,000
JPY
|
1,261,000,000
JPY
|
| Income taxes - current |
6,897,000,000
JPY
|
4,799,000,000
JPY
|
| Income taxes - deferred |
1,334,000,000
JPY
|
1,393,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
155,000,000
JPY
|
115,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
391,000,000
JPY
|
264,000,000
JPY
|
| Income taxes |
8,231,000,000
JPY
|
6,192,000,000
JPY
|
| Profit (loss) |
17,698,000,000
JPY
|
12,758,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
533,000,000
JPY
|
227,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,165,000,000
JPY
|
12,531,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
65,000,000
JPY
|
| Foreign currency translation adjustment |
2,872,000,000
JPY
|
1,840,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-131,000,000
JPY
|
-96,000,000
JPY
|
| Other comprehensive income |
2,772,000,000
JPY
|
1,810,000,000
JPY
|
| Comprehensive income |
20,471,000,000
JPY
|
14,569,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,461,000,000
JPY
|
14,044,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,009,000,000
JPY
|
524,000,000
JPY
|
| Profit attributable to |