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 | ||
| Net sales |
14,833,000,000
JPY
|
15,500,000,000
JPY
|
| Cost of sales |
6,247,000,000
JPY
|
9,686,000,000
JPY
|
| Gross profit (loss) |
8,585,000,000
JPY
|
5,814,000,000
JPY
|
| Ordinary profit (loss) |
3,143,000,000
JPY
|
7,660,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,019,000,000
JPY
|
4,038,000,000
JPY
|
| Extraordinary income |
JPY
|
511,000,000
JPY
|
| Extraordinary losses |
JPY
|
111,000,000
JPY
|
| Profit (loss) before income taxes |
3,143,000,000
JPY
|
8,061,000,000
JPY
|
| Operating profit (loss) |
3,566,000,000
JPY
|
1,775,000,000
JPY
|
| Non-operating income | ||
| Interest income |
719,000,000
JPY
|
245,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
732,000,000
JPY
|
1,283,000,000
JPY
|
| Non-operating income |
2,184,000,000
JPY
|
7,321,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,558,000,000
JPY
|
496,000,000
JPY
|
| Non-operating expenses |
2,607,000,000
JPY
|
1,436,000,000
JPY
|
| Income taxes |
919,000,000
JPY
|
2,279,000,000
JPY
|
| Profit (loss) |
2,224,000,000
JPY
|
5,781,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-7,000,000
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,231,000,000
JPY
|
5,784,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,000,000
JPY
|
-206,000,000
JPY
|
| Foreign currency translation adjustment |
1,334,000,000
JPY
|
1,816,000,000
JPY
|
| Other comprehensive income |
1,377,000,000
JPY
|
1,610,000,000
JPY
|
| Comprehensive income |
3,601,000,000
JPY
|
7,391,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,608,000,000
JPY
|
7,394,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,000,000
JPY
|
-2,000,000
JPY
|
| Profit attributable to |