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 |
24,086,543,000
JPY
|
23,444,350,000
JPY
|
| Cost of sales |
21,206,323,000
JPY
|
20,294,767,000
JPY
|
| Gross profit (loss) |
2,880,219,000
JPY
|
3,149,582,000
JPY
|
| Ordinary profit (loss) |
616,291,000
JPY
|
897,716,000
JPY
|
| Extraordinary income |
32,808,000
JPY
|
6,345,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,357,076,000
JPY
|
2,321,476,000
JPY
|
| Extraordinary losses |
23,636,000
JPY
|
4,376,000
JPY
|
| Operating profit (loss) |
523,143,000
JPY
|
828,106,000
JPY
|
| Profit (loss) before income taxes |
625,463,000
JPY
|
899,684,000
JPY
|
| Non-operating income | ||
| Non-operating income |
110,473,000
JPY
|
90,220,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,598,000
JPY
|
13,552,000
JPY
|
| Non-operating expenses |
17,324,000
JPY
|
20,610,000
JPY
|
| Income taxes |
213,880,000
JPY
|
229,798,000
JPY
|
| Profit (loss) |
411,582,000
JPY
|
669,886,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,808,000
JPY
|
320,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,178,000
JPY
|
2,602,000
JPY
|
| Profit (loss) attributable to owners of parent |
411,582,000
JPY
|
669,886,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
190,162,000
JPY
|
210,453,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-468,000
JPY
|
180,000
JPY
|
| Other comprehensive income |
189,693,000
JPY
|
210,634,000
JPY
|
| Comprehensive income |
601,276,000
JPY
|
880,520,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
601,276,000
JPY
|
880,520,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |