Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
758,000,000
JPY
|
432,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
149,000,000
JPY
|
149,000,000
JPY
|
| Selling, general and administrative expenses |
616,000,000
JPY
|
578,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
752,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) before income taxes |
760,000,000
JPY
|
439,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
43,000,000
JPY
|
| Income taxes |
274,000,000
JPY
|
133,000,000
JPY
|
| Profit (loss) |
486,000,000
JPY
|
305,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
53,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
433,000,000
JPY
|
292,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income |
488,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
435,000,000
JPY
|
289,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
53,000,000
JPY
|
13,000,000
JPY
|
| Profit attributable to |