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 |
42,013,000,000
JPY
|
40,210,000,000
JPY
|
| Cost of sales |
26,398,000,000
JPY
|
25,006,000,000
JPY
|
| Ordinary profit (loss) |
-1,097,000,000
JPY
|
-643,000,000
JPY
|
| Gross profit (loss) |
15,614,000,000
JPY
|
15,204,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,718,000,000
JPY
|
16,056,000,000
JPY
|
| Extraordinary income |
JPY
|
1,695,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
643,000,000
JPY
|
| Profit (loss) before income taxes |
-1,117,000,000
JPY
|
408,000,000
JPY
|
| Operating profit (loss) |
-1,104,000,000
JPY
|
-851,000,000
JPY
|
| Income taxes - current |
180,000,000
JPY
|
611,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
95,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
262,000,000
JPY
|
334,000,000
JPY
|
| Income taxes - deferred |
-385,000,000
JPY
|
-319,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
255,000,000
JPY
|
126,000,000
JPY
|
| Income taxes |
-204,000,000
JPY
|
292,000,000
JPY
|
| Profit (loss) |
-912,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
893,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-871,000,000
JPY
|
180,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,270,000,000
JPY
|
-1,802,000,000
JPY
|
| Foreign currency translation adjustment |
119,000,000
JPY
|
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-58,000,000
JPY
|
-252,000,000
JPY
|
| Other comprehensive income |
3,330,000,000
JPY
|
-1,987,000,000
JPY
|
| Comprehensive income |
2,418,000,000
JPY
|
-1,870,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,458,000,000
JPY
|
-1,806,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Profit attributable to |