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 | ||
| Ordinary profit (loss) |
4,172,000,000
JPY
|
1,123,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,473,000,000
JPY
|
9,781,000,000
JPY
|
| Extraordinary income |
69,000,000
JPY
|
216,000,000
JPY
|
| Extraordinary losses |
248,000,000
JPY
|
266,000,000
JPY
|
| Profit (loss) before income taxes |
3,993,000,000
JPY
|
1,073,000,000
JPY
|
| Operating profit (loss) |
3,163,000,000
JPY
|
64,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
19,000,000
JPY
|
| Dividend income |
813,000,000
JPY
|
795,000,000
JPY
|
| Non-operating income |
1,158,000,000
JPY
|
1,178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
148,000,000
JPY
|
118,000,000
JPY
|
| Non-operating expenses |
149,000,000
JPY
|
119,000,000
JPY
|
| Income taxes |
1,350,000,000
JPY
|
436,000,000
JPY
|
| Profit (loss) |
2,642,000,000
JPY
|
637,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
108,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
124,000,000
JPY
|
-9,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,518,000,000
JPY
|
646,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,216,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-130,000,000
JPY
|
-216,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
3,095,000,000
JPY
|
-217,000,000
JPY
|
| Comprehensive income |
5,738,000,000
JPY
|
419,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,595,000,000
JPY
|
443,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
143,000,000
JPY
|
-23,000,000
JPY
|
| Profit attributable to |