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 |
4,827,000,000
JPY
|
5,111,000,000
JPY
|
| Cost of sales |
3,062,000,000
JPY
|
3,231,000,000
JPY
|
| Gross profit (loss) |
1,765,000,000
JPY
|
1,879,000,000
JPY
|
| Ordinary profit (loss) |
552,000,000
JPY
|
620,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,306,000,000
JPY
|
1,253,000,000
JPY
|
| Profit (loss) before income taxes |
552,000,000
JPY
|
620,000,000
JPY
|
| Operating profit (loss) |
458,000,000
JPY
|
626,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
31,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
39,000,000
JPY
|
| Income taxes |
174,000,000
JPY
|
194,000,000
JPY
|
| Profit (loss) |
377,000,000
JPY
|
425,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
361,000,000
JPY
|
407,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
161,000,000
JPY
|
-99,000,000
JPY
|
| Deferred gains or losses on hedges |
9,000,000
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
17,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
188,000,000
JPY
|
-75,000,000
JPY
|
| Comprehensive income |
565,000,000
JPY
|
349,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
549,000,000
JPY
|
331,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
17,000,000
JPY
|
| Profit attributable to |