Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
105,267,000,000
JPY
|
35,398,000,000
JPY
|
22,582,000,000
JPY
|
105,267,000,000
JPY
|
29,819,000,000
JPY
|
17,466,000,000
JPY
|
33,055,000,000
JPY
|
13,513,000,000
JPY
|
20,710,000,000
JPY
|
26,529,000,000
JPY
|
93,808,000,000
JPY
|
93,808,000,000
JPY
|
| Cost of sales | — | — | — |
67,408,000,000
JPY
|
— | — | — | — | — | — |
59,790,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
15,695,000,000
JPY
|
— | — | — | — | — | — |
14,184,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
37,859,000,000
JPY
|
— | — | — | — | — | — |
34,018,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
22,307,000,000
JPY
|
— | — | — | — | — | — |
19,831,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
988,000,000
JPY
|
— |
| Operating profit (loss) |
15,551,000,000
JPY
|
4,942,000,000
JPY
|
2,577,000,000
JPY
|
15,551,000,000
JPY
|
3,459,000,000
JPY
|
4,571,000,000
JPY
|
5,846,000,000
JPY
|
3,665,000,000
JPY
|
1,532,000,000
JPY
|
3,142,000,000
JPY
|
14,186,000,000
JPY
|
14,186,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
15,453,000,000
JPY
|
— | — | — | — | — | — |
13,497,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — |
4,930,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-573,000,000
JPY
|
— | — | — | — | — | — |
-1,022,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — |
3,907,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
10,839,000,000
JPY
|
— | — | — | — | — | — |
9,589,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,838,000,000
JPY
|
— | — | — | — | — | — |
9,574,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
11,108,000,000
JPY
|
— | — | — | — | — | — |
10,056,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,106,000,000
JPY
|
— | — | — | — | — | — |
10,041,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit attributable to |