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 |
72,993,000,000
JPY
|
70,919,000,000
JPY
|
| Cost of sales |
51,266,000,000
JPY
|
50,071,000,000
JPY
|
| Ordinary profit (loss) |
2,267,000,000
JPY
|
2,094,000,000
JPY
|
| Gross profit (loss) |
21,727,000,000
JPY
|
20,847,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,706,000,000
JPY
|
19,949,000,000
JPY
|
| Extraordinary income |
57,000,000
JPY
|
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
JPY
|
| Operating profit (loss) |
1,838,000,000
JPY
|
1,722,000,000
JPY
|
| Profit (loss) before income taxes |
2,204,000,000
JPY
|
2,094,000,000
JPY
|
| Income taxes - current |
549,000,000
JPY
|
487,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
492,000,000
JPY
|
474,000,000
JPY
|
| Income taxes - deferred |
188,000,000
JPY
|
215,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
102,000,000
JPY
|
| Income taxes |
737,000,000
JPY
|
703,000,000
JPY
|
| Profit (loss) |
1,466,000,000
JPY
|
1,391,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,466,000,000
JPY
|
1,391,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
82,000,000
JPY
|
72,000,000
JPY
|
| Other comprehensive income |
82,000,000
JPY
|
72,000,000
JPY
|
| Comprehensive income |
1,548,000,000
JPY
|
1,463,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,548,000,000
JPY
|
1,463,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |