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 | ||
| Net sales |
9,020,110,000
JPY
|
11,212,882,000
JPY
|
| Cost of sales |
6,130,191,000
JPY
|
7,833,472,000
JPY
|
| Ordinary profit (loss) |
2,097,861,000
JPY
|
2,452,997,000
JPY
|
| Gross profit (loss) |
2,889,919,000
JPY
|
3,379,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
115,916,000
JPY
|
113,181,000
JPY
|
| Selling, general and administrative expenses |
929,748,000
JPY
|
880,159,000
JPY
|
| Extraordinary income |
JPY
|
2,000
JPY
|
| Profit (loss) before income taxes |
2,097,861,000
JPY
|
2,453,000,000
JPY
|
| Operating profit (loss) |
1,960,170,000
JPY
|
2,499,250,000
JPY
|
| Non-operating income | ||
| Interest income |
15,344,000
JPY
|
2,154,000
JPY
|
| Non-operating income |
179,610,000
JPY
|
10,162,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,859,000
JPY
|
40,203,000
JPY
|
| Non-operating expenses |
41,920,000
JPY
|
56,416,000
JPY
|
| Income taxes |
638,521,000
JPY
|
757,938,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,000
JPY
|
| Profit (loss) |
1,459,339,000
JPY
|
1,695,061,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,459,339,000
JPY
|
1,695,061,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
131,000
JPY
|
230,000
JPY
|
| Foreign currency translation adjustment |
251,542,000
JPY
|
414,436,000
JPY
|
| Other comprehensive income |
251,673,000
JPY
|
414,666,000
JPY
|
| Comprehensive income |
1,711,013,000
JPY
|
2,109,728,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,711,013,000
JPY
|
2,109,728,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |