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 |
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 | — | — | — |
342,269,000,000
JPY
|
425,941,000,000
JPY
|
— | — | — | — | — |
367,288,000,000
JPY
|
441,083,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
274,608,000,000
JPY
|
317,690,000,000
JPY
|
— | — | — | — | — |
281,009,000,000
JPY
|
297,728,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
59,820,000,000
JPY
|
72,627,000,000
JPY
|
— | — | — | — | — |
76,443,000,000
JPY
|
111,339,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
67,660,000,000
JPY
|
108,251,000,000
JPY
|
— | — | — | — | — |
86,279,000,000
JPY
|
143,354,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,084,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
24,873,000,000
JPY
|
35,170,000,000
JPY
|
— | — | — | — | — |
24,963,000,000
JPY
|
33,671,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
42,787,000,000
JPY
|
73,080,000,000
JPY
|
— | — | — | — | — |
61,316,000,000
JPY
|
109,683,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
59,820,000,000
JPY
|
92,711,000,000
JPY
|
— | — | — | — | — |
76,443,000,000
JPY
|
111,339,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,381,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
885,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
17,386,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
14,031,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
23,362,000,000
JPY
|
5,195,000,000
JPY
|
— | — | — | — | — |
17,381,000,000
JPY
|
4,400,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
12,301,000,000
JPY
|
20,822,000,000
JPY
|
— | — | — | — | — |
12,458,000,000
JPY
|
24,098,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
330,000,000
JPY
|
-476,000,000
JPY
|
— | — | — | — | — |
3,974,000,000
JPY
|
5,421,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,133,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — | — |
1,133,000,000
JPY
|
816,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,329,000,000
JPY
|
5,649,000,000
JPY
|
— | — | — | — | — |
2,255,000,000
JPY
|
2,743,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
12,631,000,000
JPY
|
20,346,000,000
JPY
|
— | — | — | — | — |
16,432,000,000
JPY
|
29,519,000,000
JPY
|
— | — |
| Profit (loss) |
47,188,000,000
JPY
|
— | — |
47,188,000,000
JPY
|
72,365,000,000
JPY
|
47,188,000,000
JPY
|
47,188,000,000
JPY
|
60,010,000,000
JPY
|
60,010,000,000
JPY
|
— |
60,010,000,000
JPY
|
81,819,000,000
JPY
|
— |
60,010,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — |
20,084,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,480,000,000
JPY
|
— | — | — | — | — | — |
11,613,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
63,884,000,000
JPY
|
63,884,000,000
JPY
|
— |
63,884,000,000
JPY
|
— | — | — | — |
70,205,000,000
JPY
|
— |
70,205,000,000
JPY
|
70,205,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
11,232,000,000
JPY
|
— | — | — | — | — | — |
8,452,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
10,021,000,000
JPY
|
— | — | — | — | — | — |
9,860,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
82,387,000,000
JPY
|
— | — | — | — | — | — |
91,680,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
70,012,000,000
JPY
|
— | — | — | — | — | — |
78,360,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — | — |
13,319,000,000
JPY
|
— | — |
| Profit attributable to |