Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
174,269,000,000
JPY
|
— |
172,980,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — |
7,605,000,000
JPY
|
— |
3,069,000,000
JPY
|
45,296,000,000
JPY
|
118,297,000,000
JPY
|
— |
162,416,000,000
JPY
|
164,484,000,000
JPY
|
-2,068,000,000
JPY
|
— | — | — |
8,839,000,000
JPY
|
— |
2,738,000,000
JPY
|
43,847,000,000
JPY
|
— |
109,059,000,000
JPY
|
— |
| Cost of sales | — | — |
145,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,652,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
| Gross profit (loss) | — | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Amortization of goodwill |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
51,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
31,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
21,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,865,000,000
JPY
|
— |
5,705,000,000
JPY
|
— |
-160,000,000
JPY
|
— |
5,129,000,000
JPY
|
81,000,000
JPY
|
— |
38,000,000
JPY
|
1,987,000,000
JPY
|
3,758,000,000
JPY
|
— |
5,895,000,000
JPY
|
5,928,000,000
JPY
|
-32,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— |
-57,000,000
JPY
|
2,606,000,000
JPY
|
— |
3,235,000,000
JPY
|
4,392,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,894,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
| Income taxes - current | — | — |
2,188,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,097,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — |
-27,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — |
2,161,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) | — | — |
4,733,000,000
JPY
|
5,098,000,000
JPY
|
— |
5,098,000,000
JPY
|
5,098,000,000
JPY
|
— | — | — | — | — |
5,098,000,000
JPY
|
4,590,000,000
JPY
|
— | — |
4,398,000,000
JPY
|
— |
4,398,000,000
JPY
|
— | — | — | — |
4,398,000,000
JPY
|
— |
4,398,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,698,000,000
JPY
|
4,698,000,000
JPY
|
— | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — |
4,531,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — |
4,531,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |