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 |
5,387,618,000
JPY
|
4,593,694,000
JPY
|
| Cost of sales |
4,579,121,000
JPY
|
4,086,083,000
JPY
|
| Ordinary profit (loss) |
263,157,000
JPY
|
69,737,000
JPY
|
| Gross profit (loss) |
808,497,000
JPY
|
507,611,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
543,120,000
JPY
|
485,699,000
JPY
|
| Profit (loss) before income taxes |
263,157,000
JPY
|
69,737,000
JPY
|
| Operating profit (loss) |
265,377,000
JPY
|
21,911,000
JPY
|
| Income taxes - current |
6,418,000
JPY
|
13,764,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,870,000
JPY
|
87,425,000
JPY
|
| Income taxes - deferred |
-35,345,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,310,000
JPY
|
11,174,000
JPY
|
| Non-operating expenses |
20,090,000
JPY
|
39,600,000
JPY
|
| Income taxes |
-28,926,000
JPY
|
13,764,000
JPY
|
| Profit (loss) |
292,084,000
JPY
|
55,972,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
292,084,000
JPY
|
55,972,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,467,000
JPY
|
2,396,000
JPY
|
| Foreign currency translation adjustment |
166,013,000
JPY
|
287,766,000
JPY
|
| Other comprehensive income |
168,481,000
JPY
|
290,163,000
JPY
|
| Comprehensive income |
460,565,000
JPY
|
346,135,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
460,565,000
JPY
|
346,135,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |