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 |
31,591,000,000
JPY
|
26,031,000,000
JPY
|
| Cost of sales |
21,189,000,000
JPY
|
17,835,000,000
JPY
|
| Ordinary profit (loss) |
2,765,000,000
JPY
|
966,000,000
JPY
|
| Gross profit (loss) |
10,402,000,000
JPY
|
8,195,000,000
JPY
|
| Extraordinary income |
127,000,000
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,679,000,000
JPY
|
7,235,000,000
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
639,000,000
JPY
|
| Profit (loss) before income taxes |
2,817,000,000
JPY
|
336,000,000
JPY
|
| Operating profit (loss) |
2,722,000,000
JPY
|
959,000,000
JPY
|
| Income taxes - current |
651,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
90,000,000
JPY
|
97,000,000
JPY
|
| Non-operating income |
143,000,000
JPY
|
142,000,000
JPY
|
| Income taxes - deferred |
202,000,000
JPY
|
-42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
26,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
101,000,000
JPY
|
135,000,000
JPY
|
| Income taxes |
854,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
1,963,000,000
JPY
|
270,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
10,000,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
624,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,963,000,000
JPY
|
270,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-278,000,000
JPY
|
303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
-45,000,000
JPY
|
| Other comprehensive income |
-271,000,000
JPY
|
254,000,000
JPY
|
| Comprehensive income |
1,691,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,691,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |