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) |
478,031,000
JPY
|
1,392,418,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
128,498,000
JPY
|
118,415,000
JPY
|
| Selling, general and administrative expenses |
1,241,878,000
JPY
|
1,039,107,000
JPY
|
| Operating profit (loss) |
322,602,000
JPY
|
1,201,572,000
JPY
|
| Profit (loss) before income taxes |
478,031,000
JPY
|
1,392,418,000
JPY
|
| Non-operating income | ||
| Interest income |
20,511,000
JPY
|
807,000
JPY
|
| Share of profit of entities accounted for using equity method |
51,014,000
JPY
|
JPY
|
| Non-operating income |
176,812,000
JPY
|
197,587,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,202,000
JPY
|
3,623,000
JPY
|
| Non-operating expenses |
21,384,000
JPY
|
6,741,000
JPY
|
| Income taxes |
103,229,000
JPY
|
356,975,000
JPY
|
| Profit (loss) |
374,802,000
JPY
|
1,035,442,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
52,900,000
JPY
|
71,536,000
JPY
|
| Profit (loss) attributable to owners of parent |
321,902,000
JPY
|
963,906,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
280,290,000
JPY
|
973,515,000
JPY
|
| Foreign currency translation adjustment |
265,940,000
JPY
|
385,380,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-15,530,000
JPY
|
-14,818,000
JPY
|
| Other comprehensive income |
530,700,000
JPY
|
1,344,077,000
JPY
|
| Comprehensive income |
905,502,000
JPY
|
2,379,519,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
793,597,000
JPY
|
2,210,489,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
111,905,000
JPY
|
169,030,000
JPY
|
| Profit attributable to |