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 |
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 |
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 |
29,164,000,000
JPY
|
— |
55,475,000,000
JPY
|
— |
4,727,000,000
JPY
|
23,780,000,000
JPY
|
-6,136,000,000
JPY
|
— | — | — |
2,449,000,000
JPY
|
— |
1,143,000,000
JPY
|
340,000,000
JPY
|
61,612,000,000
JPY
|
58,012,000,000
JPY
|
6,000,000
JPY
|
54,687,000,000
JPY
|
60,815,000,000
JPY
|
452,000,000
JPY
|
2,347,000,000
JPY
|
57,219,000,000
JPY
|
1,194,000,000
JPY
|
53,000,000
JPY
|
28,381,000,000
JPY
|
4,391,000,000
JPY
|
23,994,000,000
JPY
|
-6,127,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
22,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,578,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Gross profit (loss) | — | — |
33,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
1,552,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Welfare expenses | — | — |
996,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Depreciation | — | — |
1,436,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
212,000,000
JPY
|
— |
JPY
|
JPY
|
212,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
192,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
30,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
67,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Extraordinary losses | — | — |
304,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
3,342,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Operating profit (loss) |
1,894,000,000
JPY
|
— |
3,069,000,000
JPY
|
— |
142,000,000
JPY
|
1,818,000,000
JPY
|
-821,000,000
JPY
|
— |
581,000,000
JPY
|
— |
68,000,000
JPY
|
— |
22,000,000
JPY
|
-49,000,000
JPY
|
3,891,000,000
JPY
|
3,806,000,000
JPY
|
-6,000,000
JPY
|
3,703,000,000
JPY
|
4,598,000,000
JPY
|
-99,000,000
JPY
|
24,000,000
JPY
|
4,554,000,000
JPY
|
47,000,000
JPY
|
-27,000,000
JPY
|
2,753,000,000
JPY
|
127,000,000
JPY
|
1,772,000,000
JPY
|
-894,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
716,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
| Income taxes - current | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
| Income taxes - deferred | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
101,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | — | — |
206,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Income taxes | — | — |
883,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,458,000,000
JPY
|
790,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
790,000,000
JPY
|
— | — |
790,000,000
JPY
|
— | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— |
1,265,000,000
JPY
|
— |
1,265,000,000
JPY
|
1,265,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
54,000,000
JPY
|
— |
117,000,000
JPY
|
— |
44,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
117,000,000
JPY
|
117,000,000
JPY
|
JPY
|
136,000,000
JPY
|
136,000,000
JPY
|
JPY
|
JPY
|
136,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
131,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,458,000,000
JPY
|
2,458,000,000
JPY
|
— | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |