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 | — |
19,058,000,000
JPY
|
— | — |
18,275,000,000
JPY
|
982,000,000
JPY
|
17,794,000,000
JPY
|
— |
329,000,000
JPY
|
— |
19,105,000,000
JPY
|
19,814,000,000
JPY
|
19,757,000,000
JPY
|
— | — |
856,000,000
JPY
|
18,586,000,000
JPY
|
— |
370,000,000
JPY
|
— | — |
18,929,000,000
JPY
|
| Cost of sales | — |
10,497,000,000
JPY
|
— | — |
9,977,000,000
JPY
|
— | — | — | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,545,000,000
JPY
|
| Gross profit (loss) | — |
8,561,000,000
JPY
|
— | — |
8,298,000,000
JPY
|
— | — | — | — | — | — | — |
7,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,384,000,000
JPY
|
| Ordinary profit (loss) | — |
2,809,000,000
JPY
|
— | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
| Extraordinary income | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,952,000,000
JPY
|
— | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — |
5,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
| Extraordinary losses | — |
56,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,808,000,000
JPY
|
— | — |
2,733,000,000
JPY
|
— | — | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
| Operating profit (loss) | — |
2,608,000,000
JPY
|
— | — |
2,822,000,000
JPY
|
-16,000,000
JPY
|
3,701,000,000
JPY
|
— |
-219,000,000
JPY
|
— |
3,465,000,000
JPY
|
2,734,000,000
JPY
|
2,036,000,000
JPY
|
— | — |
-132,000,000
JPY
|
3,051,000,000
JPY
|
— |
-183,000,000
JPY
|
— | — |
2,176,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — |
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
244,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Income taxes - current | — |
929,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
44,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Income taxes - deferred | — |
-54,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Income taxes | — |
874,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — |
1,934,000,000
JPY
|
1,861,000,000
JPY
|
1,861,000,000
JPY
|
1,861,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
1,521,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
1,521,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,936,000,000
JPY
|
1,936,000,000
JPY
|
— | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — |
1,587,000,000
JPY
|
— |
1,587,000,000
JPY
|
— | — | — | — |
1,587,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |