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 | — | — | — |
9,820,000,000
JPY
|
10,443,000,000
JPY
|
— | — | — | — | — |
9,965,000,000
JPY
|
9,479,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,843,000,000
JPY
|
8,208,000,000
JPY
|
— | — | — | — | — |
7,891,000,000
JPY
|
7,575,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
507,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,976,000,000
JPY
|
2,234,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
1,903,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
65,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
72,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,530,000,000
JPY
|
1,688,000,000
JPY
|
— | — | — | — | — |
1,659,000,000
JPY
|
1,483,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
445,000,000
JPY
|
546,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
419,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
576,000,000
JPY
|
650,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
148,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
72,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
82,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
43,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
82,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
192,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
151,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
383,000,000
JPY
|
— | — |
383,000,000
JPY
|
433,000,000
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
346,000,000
JPY
|
346,000,000
JPY
|
— |
294,000,000
JPY
|
346,000,000
JPY
|
— |
346,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
433,000,000
JPY
|
433,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
294,000,000
JPY
|
— |
294,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Profit attributable to |