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 |
203,255,000,000
JPY
|
205,120,000,000
JPY
|
| Cost of sales |
65,938,000,000
JPY
|
71,837,000,000
JPY
|
| Ordinary profit (loss) |
75,727,000,000
JPY
|
80,188,000,000
JPY
|
| Gross profit (loss) |
137,317,000,000
JPY
|
133,282,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
61,953,000,000
JPY
|
54,154,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
7,614,000,000
JPY
|
131,000,000
JPY
|
| Operating profit (loss) |
75,363,000,000
JPY
|
79,128,000,000
JPY
|
| Profit (loss) before income taxes |
68,122,000,000
JPY
|
80,058,000,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000,000
JPY
|
31,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
74,000,000
JPY
|
193,000,000
JPY
|
| Non-operating income |
1,552,000,000
JPY
|
1,097,000,000
JPY
|
| Income taxes - current |
20,236,000,000
JPY
|
21,338,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,188,000,000
JPY
|
36,000,000
JPY
|
| Income taxes - deferred |
-880,000,000
JPY
|
1,489,000,000
JPY
|
| Income taxes |
19,355,000,000
JPY
|
22,827,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
48,767,000,000
JPY
|
57,231,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,530,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-12,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
48,780,000,000
JPY
|
57,219,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,382,000,000
JPY
|
4,016,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
282,000,000
JPY
|
-88,000,000
JPY
|
| Other comprehensive income |
3,685,000,000
JPY
|
3,944,000,000
JPY
|
| Comprehensive income |
52,452,000,000
JPY
|
61,175,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
52,450,000,000
JPY
|
61,153,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
21,000,000
JPY
|
| Profit attributable to |