Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
1,253,000,000
JPY
|
809,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
928,000,000
JPY
|
875,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
1,243,000,000
JPY
|
801,000,000
JPY
|
| Profit (loss) before income taxes |
1,255,000,000
JPY
|
820,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
52,000,000
JPY
|
| Income taxes |
436,000,000
JPY
|
256,000,000
JPY
|
| Profit (loss) |
819,000,000
JPY
|
564,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
733,000,000
JPY
|
534,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
0
JPY
|
| Comprehensive income |
825,000,000
JPY
|
563,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
738,000,000
JPY
|
533,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
86,000,000
JPY
|
30,000,000
JPY
|
| Profit attributable to |