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 |
42,185,000,000
JPY
|
— |
623,000,000
JPY
|
42,681,000,000
JPY
|
— | — |
30,181,000,000
JPY
|
18,312,000,000
JPY
|
— |
21,097,000,000
JPY
|
2,774,000,000
JPY
|
— |
42,808,000,000
JPY
|
39,592,000,000
JPY
|
39,478,000,000
JPY
|
38,950,000,000
JPY
|
— | — |
16,426,000,000
JPY
|
— | — |
20,577,000,000
JPY
|
1,946,000,000
JPY
|
— |
642,000,000
JPY
|
30,041,000,000
JPY
|
| Cost of sales | — | — | — |
33,815,000,000
JPY
|
— | — |
24,727,000,000
JPY
|
— | — | — | — | — | — | — |
31,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,458,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
837,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,866,000,000
JPY
|
— | — |
5,454,000,000
JPY
|
— | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,583,000,000
JPY
|
| Extraordinary income | — | — | — |
283,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
165,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Amortization of goodwill |
274,000,000
JPY
|
— |
JPY
|
274,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— |
38,000,000
JPY
|
75,000,000
JPY
|
— |
274,000,000
JPY
|
166,000,000
JPY
|
166,000,000
JPY
|
166,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
33,000,000
JPY
|
51,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,206,000,000
JPY
|
— | — |
5,609,000,000
JPY
|
— | — | — | — | — | — | — |
7,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,401,000,000
JPY
|
| Extraordinary losses | — | — | — |
468,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
652,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
| Operating profit (loss) |
1,961,000,000
JPY
|
— |
38,000,000
JPY
|
660,000,000
JPY
|
— | — |
-155,000,000
JPY
|
278,000,000
JPY
|
— |
1,424,000,000
JPY
|
259,000,000
JPY
|
— |
2,000,000,000
JPY
|
2,065,000,000
JPY
|
826,000,000
JPY
|
2,016,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — |
1,497,000,000
JPY
|
197,000,000
JPY
|
— |
48,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
30,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Non-operating income | — | — | — |
309,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
| Income taxes - current | — | — | — |
447,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
46,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
132,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Income taxes | — | — | — |
447,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Profit (loss) | — | — | — |
205,000,000
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
574,000,000
JPY
|
— |
920,000,000
JPY
|
— | — |
920,000,000
JPY
|
— | — | — |
920,000,000
JPY
|
— |
920,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
195,000,000
JPY
|
— |
JPY
|
195,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
183,000,000
JPY
|
— |
195,000,000
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
— | — |
JPY
|
— | — |
13,000,000
JPY
|
156,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
205,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |