Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
302,000,000
JPY
|
21,067,000,000
JPY
|
10,909,000,000
JPY
|
8,820,000,000
JPY
|
1,097,000,000
JPY
|
20,827,000,000
JPY
|
21,130,000,000
JPY
|
20,091,000,000
JPY
|
315,000,000
JPY
|
19,819,000,000
JPY
|
10,532,000,000
JPY
|
20,134,000,000
JPY
|
8,148,000,000
JPY
|
1,138,000,000
JPY
|
| Cost of sales | — |
16,734,000,000
JPY
|
— | — | — | — | — |
15,936,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
412,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,333,000,000
JPY
|
— | — | — | — | — |
4,155,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
84,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
120,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,003,000,000
JPY
|
— | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
70,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
242,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
239,000,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
25,000,000
JPY
|
330,000,000
JPY
|
769,000,000
JPY
|
176,000,000
JPY
|
66,000,000
JPY
|
1,012,000,000
JPY
|
1,037,000,000
JPY
|
530,000,000
JPY
|
20,000,000
JPY
|
1,171,000,000
JPY
|
823,000,000
JPY
|
1,191,000,000
JPY
|
225,000,000
JPY
|
122,000,000
JPY
|
| Income taxes - current | — |
174,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
61,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
61,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
235,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
4,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
22,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-85,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-61,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-56,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-56,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to |