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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
11,073,000,000
JPY
|
— |
10,659,000,000
JPY
|
— |
-414,000,000
JPY
|
629,000,000
JPY
|
— |
10,148,000,000
JPY
|
10,444,000,000
JPY
|
— | — |
643,000,000
JPY
|
9,898,000,000
JPY
|
— |
10,320,000,000
JPY
|
9,677,000,000
JPY
|
-423,000,000
JPY
|
— | — | — | — | — |
9,462,000,000
JPY
|
| Cost of sales | — | — |
9,473,000,000
JPY
|
— | — | — | — |
9,037,000,000
JPY
|
— | — | — | — |
8,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,449,000,000
JPY
|
| Gross profit (loss) | — | — |
1,186,000,000
JPY
|
— | — | — | — |
1,111,000,000
JPY
|
— | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Ordinary profit (loss) | — | — |
413,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
150,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
948,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
417,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Operating profit (loss) |
793,000,000
JPY
|
— |
238,000,000
JPY
|
— |
-555,000,000
JPY
|
43,000,000
JPY
|
— |
209,000,000
JPY
|
750,000,000
JPY
|
— | — |
34,000,000
JPY
|
146,000,000
JPY
|
— |
642,000,000
JPY
|
609,000,000
JPY
|
-496,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
109,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
196,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Income taxes - current | — | — |
126,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Income taxes - deferred | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes | — | — |
135,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) | — | — |
282,000,000
JPY
|
249,000,000
JPY
|
— | — |
249,000,000
JPY
|
249,000,000
JPY
|
— | — |
249,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
185,000,000
JPY
|
— |
185,000,000
JPY
|
185,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
270,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— |
190,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |