Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,746,000,000
JPY
|
9,996,000,000
JPY
|
| Cost of sales |
7,193,000,000
JPY
|
5,962,000,000
JPY
|
| Ordinary profit (loss) |
-96,000,000
JPY
|
1,579,000,000
JPY
|
| Gross profit (loss) |
3,552,000,000
JPY
|
4,034,000,000
JPY
|
| Extraordinary income |
3,953,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,692,000,000
JPY
|
2,843,000,000
JPY
|
| Profit (loss) before income taxes |
3,856,000,000
JPY
|
1,579,000,000
JPY
|
| Operating profit (loss) |
-140,000,000
JPY
|
1,190,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
93,000,000
JPY
|
434,000,000
JPY
|
| Income taxes - current |
1,272,000,000
JPY
|
159,000,000
JPY
|
| Income taxes - deferred |
-156,000,000
JPY
|
305,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
45,000,000
JPY
|
| Income taxes |
1,116,000,000
JPY
|
464,000,000
JPY
|
| Profit (loss) |
2,739,000,000
JPY
|
1,114,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,739,000,000
JPY
|
1,114,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,527,000,000
JPY
|
2,014,000,000
JPY
|
| Deferred gains or losses on hedges |
-25,000,000
JPY
|
-10,000,000
JPY
|
| Foreign currency translation adjustment |
81,000,000
JPY
|
-23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-1,473,000,000
JPY
|
1,979,000,000
JPY
|
| Comprehensive income |
1,266,000,000
JPY
|
3,094,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,266,000,000
JPY
|
3,094,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |