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 |
42,780,000,000
JPY
|
41,352,000,000
JPY
|
| Cost of sales |
29,802,000,000
JPY
|
28,941,000,000
JPY
|
| Gross profit (loss) |
12,977,000,000
JPY
|
12,410,000,000
JPY
|
| Ordinary profit (loss) |
1,989,000,000
JPY
|
1,557,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,316,000,000
JPY
|
11,138,000,000
JPY
|
| Extraordinary income |
48,000,000
JPY
|
306,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
228,000,000
JPY
|
| Profit (loss) before income taxes |
2,007,000,000
JPY
|
1,636,000,000
JPY
|
| Operating profit (loss) |
1,661,000,000
JPY
|
1,271,000,000
JPY
|
| Income taxes - current |
664,000,000
JPY
|
549,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
229,000,000
JPY
|
199,000,000
JPY
|
| Non-operating income |
375,000,000
JPY
|
324,000,000
JPY
|
| Income taxes - deferred |
-51,000,000
JPY
|
-56,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
613,000,000
JPY
|
493,000,000
JPY
|
| Profit (loss) |
1,394,000,000
JPY
|
1,142,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
138,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
137,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,394,000,000
JPY
|
1,142,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
551,000,000
JPY
|
75,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
557,000,000
JPY
|
88,000,000
JPY
|
| Comprehensive income |
1,951,000,000
JPY
|
1,231,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,951,000,000
JPY
|
1,231,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |