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 |
58,855,000,000
JPY
|
— |
49,251,000,000
JPY
|
— |
-9,603,000,000
JPY
|
— |
35,062,000,000
JPY
|
— |
14,623,000,000
JPY
|
4,881,000,000
JPY
|
35,076,000,000
JPY
|
4,274,000,000
JPY
|
— |
31,010,000,000
JPY
|
43,774,000,000
JPY
|
3,708,000,000
JPY
|
52,222,000,000
JPY
|
3,422,000,000
JPY
|
-8,448,000,000
JPY
|
— | — | — |
14,082,000,000
JPY
|
— | — |
30,988,000,000
JPY
|
| Cost of sales | — | — |
31,528,000,000
JPY
|
— | — | — |
22,115,000,000
JPY
|
— | — | — | — | — | — | — |
29,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,934,000,000
JPY
|
| Gross profit (loss) | — | — |
17,722,000,000
JPY
|
— | — | — |
12,947,000,000
JPY
|
— | — | — | — | — | — | — |
14,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,053,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,182,000,000
JPY
|
— | — | — |
9,771,000,000
JPY
|
— | — | — | — | — | — | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,895,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,439,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
| Extraordinary income | — | — |
470,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary losses | — | — |
336,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,317,000,000
JPY
|
— | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — |
7,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
| Operating profit (loss) |
9,290,000,000
JPY
|
— |
9,283,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
7,863,000,000
JPY
|
— |
966,000,000
JPY
|
42,000,000
JPY
|
8,238,000,000
JPY
|
43,000,000
JPY
|
— |
6,435,000,000
JPY
|
6,667,000,000
JPY
|
35,000,000
JPY
|
7,638,000,000
JPY
|
91,000,000
JPY
|
-971,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — |
6,157,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
952,000,000
JPY
|
— | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
| Income taxes - current | — | — |
2,849,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
| Income taxes - deferred | — | — |
-40,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | — | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes | — | — |
2,809,000,000
JPY
|
— | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
87,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) | — | — |
7,507,000,000
JPY
|
6,953,000,000
JPY
|
— |
6,953,000,000
JPY
|
6,953,000,000
JPY
|
— | — | — | — | — |
6,953,000,000
JPY
|
— |
5,186,000,000
JPY
|
— | — | — | — |
5,835,000,000
JPY
|
— |
5,835,000,000
JPY
|
— | — |
5,835,000,000
JPY
|
5,835,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
120,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
7,506,000,000
JPY
|
7,506,000,000
JPY
|
— | — | — | — |
7,506,000,000
JPY
|
— | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — |
5,181,000,000
JPY
|
— | — |
5,181,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |