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 |
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 | — |
44,758,380,000
JPY
|
— | — |
14,129,601,000
JPY
|
— |
14,840,712,000
JPY
|
12,687,700,000
JPY
|
30,281,205,000
JPY
|
— |
57,809,619,000
JPY
|
10,809,297,000
JPY
|
29,519,048,000
JPY
|
57,558,077,000
JPY
|
43,638,163,000
JPY
|
— | — | — | — | — |
17,229,731,000
JPY
|
14,792,660,000
JPY
|
| Cost of sales | — |
36,186,183,000
JPY
|
— | — |
11,273,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,544,147,000
JPY
|
— | — | — | — | — | — |
12,321,951,000
JPY
|
| Ordinary profit (loss) | — |
2,532,717,000
JPY
|
— | — |
587,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,912,099,000
JPY
|
— | — | — | — | — | — |
468,522,000
JPY
|
| Gross profit (loss) | — |
8,572,196,000
JPY
|
— | — |
2,856,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,094,015,000
JPY
|
— | — | — | — | — | — |
2,470,708,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,100,267,000
JPY
|
— | — |
2,473,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,565,468,000
JPY
|
— | — | — | — | — | — |
2,270,069,000
JPY
|
| Extraordinary income | — |
37,920,000
JPY
|
— | — |
33,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
| Extraordinary losses | — |
40,499,000
JPY
|
— | — |
34,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,083,000
JPY
|
— | — | — | — | — | — |
38,435,000
JPY
|
| Profit (loss) before income taxes | — |
2,530,138,000
JPY
|
— | — |
586,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,598,991,000
JPY
|
— | — | — | — | — | — |
430,161,000
JPY
|
| Operating profit (loss) | — |
2,471,929,000
JPY
|
— | — |
383,113,000
JPY
|
— |
875,219,000
JPY
|
83,836,000
JPY
|
1,534,036,000
JPY
|
— |
2,493,093,000
JPY
|
181,112,000
JPY
|
1,180,926,000
JPY
|
2,527,018,000
JPY
|
2,528,546,000
JPY
|
— | — | — | — | — |
1,164,979,000
JPY
|
200,639,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
43,417,000
JPY
|
— | — |
17,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,743,000
JPY
|
— | — | — | — | — | — |
22,385,000
JPY
|
| Dividend income | — |
50,452,000
JPY
|
— | — |
211,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,151,000
JPY
|
— | — | — | — | — | — |
197,806,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,795,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
204,112,000
JPY
|
— | — |
271,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,520,000
JPY
|
— | — | — | — | — | — |
309,638,000
JPY
|
| Income taxes - current | — |
763,936,000
JPY
|
— | — |
89,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,177,000
JPY
|
— | — | — | — | — | — |
-122,143,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
96,391,000
JPY
|
— | — |
17,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,559,000
JPY
|
— | — | — | — | — | — |
17,027,000
JPY
|
| Non-operating expenses | — |
143,324,000
JPY
|
— | — |
67,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,968,000
JPY
|
— | — | — | — | — | — |
41,755,000
JPY
|
| Income taxes - deferred | — |
-137,375,000
JPY
|
— | — |
-77,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,389,000
JPY
|
— | — | — | — | — | — |
-25,261,000
JPY
|
| Income taxes | — |
626,561,000
JPY
|
— | — |
11,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,788,000
JPY
|
— | — | — | — | — | — |
-147,405,000
JPY
|
| Profit (loss) | — |
1,903,577,000
JPY
|
574,405,000
JPY
|
574,405,000
JPY
|
574,405,000
JPY
|
— | — | — | — |
574,405,000
JPY
|
— | — | — | — |
2,217,203,000
JPY
|
577,566,000
JPY
|
— |
577,566,000
JPY
|
— |
577,566,000
JPY
|
— |
577,566,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,116,000
JPY
|
— | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-80,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,391,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
18,266,000
JPY
|
— | — |
18,266,000
JPY
|
— |
JPY
|
JPY
|
18,266,000
JPY
|
— | — |
JPY
|
34,848,000
JPY
|
— |
34,848,000
JPY
|
— | — | — | — | — |
JPY
|
34,848,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,984,468,000
JPY
|
1,984,468,000
JPY
|
— | — | — |
1,984,468,000
JPY
|
— | — | — | — | — | — | — | — |
2,133,811,000
JPY
|
— |
2,133,811,000
JPY
|
— |
2,133,811,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-75,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-278,094,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,279,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
676,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,188,361,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
603,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,229,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
2,507,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,107,432,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,552,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,971,940,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-45,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,492,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |