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 |
10,684,519,000
JPY
|
11,098,944,000
JPY
|
| Cost of sales |
3,321,435,000
JPY
|
3,428,528,000
JPY
|
| Ordinary profit (loss) |
899,691,000
JPY
|
1,343,344,000
JPY
|
| Gross profit (loss) |
7,363,084,000
JPY
|
7,670,415,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,503,616,000
JPY
|
6,343,265,000
JPY
|
| Profit (loss) before income taxes |
899,691,000
JPY
|
1,343,344,000
JPY
|
| Operating profit (loss) |
859,467,000
JPY
|
1,327,150,000
JPY
|
| Non-operating income | ||
| Interest income |
2,652,000
JPY
|
840,000
JPY
|
| Non-operating income |
58,627,000
JPY
|
31,581,000
JPY
|
| Income taxes - current |
270,318,000
JPY
|
408,686,000
JPY
|
| Income taxes - deferred |
70,535,000
JPY
|
66,236,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,569,000
JPY
|
4,121,000
JPY
|
| Non-operating expenses |
18,403,000
JPY
|
15,387,000
JPY
|
| Income taxes |
340,853,000
JPY
|
474,922,000
JPY
|
| Profit (loss) |
558,837,000
JPY
|
868,422,000
JPY
|
| Profit (loss) attributable to owners of parent |
558,837,000
JPY
|
868,422,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-518,000
JPY
|
-183,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
66,735,000
JPY
|
35,433,000
JPY
|
| Other comprehensive income |
66,216,000
JPY
|
35,250,000
JPY
|
| Comprehensive income |
625,054,000
JPY
|
903,672,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
625,054,000
JPY
|
903,672,000
JPY
|
| Profit attributable to |