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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
70,631,000,000
JPY
|
— |
-19,927,000,000
JPY
|
— |
35,116,000,000
JPY
|
35,159,000,000
JPY
|
6,318,000,000
JPY
|
— |
12,636,000,000
JPY
|
13,551,000,000
JPY
|
22,892,000,000
JPY
|
— |
90,558,000,000
JPY
|
64,172,000,000
JPY
|
81,235,000,000
JPY
|
32,487,000,000
JPY
|
4,720,000,000
JPY
|
-17,062,000,000
JPY
|
— |
13,401,000,000
JPY
|
10,673,000,000
JPY
|
19,952,000,000
JPY
|
— | — | — | — |
32,474,000,000
JPY
|
| Cost of sales | — |
53,476,000,000
JPY
|
— | — | — |
27,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,757,000,000
JPY
|
| Ordinary profit (loss) | — |
10,548,000,000
JPY
|
— | — | — |
7,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
| Gross profit (loss) | — |
17,154,000,000
JPY
|
— | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,717,000,000
JPY
|
| Extraordinary income | — |
301,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
288,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Selling, general and administrative expenses | — |
7,534,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
| Extraordinary losses | — |
105,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,744,000,000
JPY
|
— | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
| Operating profit (loss) | — |
9,620,000,000
JPY
|
— |
-164,000,000
JPY
|
— |
3,371,000,000
JPY
|
3,452,000,000
JPY
|
89,000,000
JPY
|
— |
1,564,000,000
JPY
|
1,216,000,000
JPY
|
3,461,000,000
JPY
|
— |
9,785,000,000
JPY
|
7,678,000,000
JPY
|
7,753,000,000
JPY
|
2,708,000,000
JPY
|
-290,000,000
JPY
|
-75,000,000
JPY
|
— |
1,840,000,000
JPY
|
326,000,000
JPY
|
3,169,000,000
JPY
|
— | — | — | — |
2,640,000,000
JPY
|
| Income taxes - current | — |
3,064,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
217,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Dividend income | — |
61,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
| Non-operating income | — |
1,022,000,000
JPY
|
— | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
| Income taxes - deferred | — |
-79,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
95,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes | — |
3,386,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
7,357,000,000
JPY
|
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
— |
5,750,000,000
JPY
|
— | — | — | — |
4,925,000,000
JPY
|
— | — | — | — |
4,925,000,000
JPY
|
— |
4,925,000,000
JPY
|
4,925,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,915,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— |
4,578,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
9,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |