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 |
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 | — |
59,696,000,000
JPY
|
— |
59,591,000,000
JPY
|
— |
-105,000,000
JPY
|
— | — |
23,968,000,000
JPY
|
35,728,000,000
JPY
|
— | — |
53,479,000,000
JPY
|
— |
53,527,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — |
22,094,000,000
JPY
|
31,432,000,000
JPY
|
— |
| Cost of sales | — | — | — |
48,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,018,000,000
JPY
|
— | — | — |
1,315,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
JPY
|
173,000,000
JPY
|
— | — |
173,000,000
JPY
|
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
173,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
851,000,000
JPY
|
— | — | — |
945,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
3,962,000,000
JPY
|
— |
3,964,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,312,000,000
JPY
|
2,546,000,000
JPY
|
1,416,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— |
3,417,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — |
1,832,000,000
JPY
|
1,585,000,000
JPY
|
1,278,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,167,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
| Income taxes - current | — | — | — |
1,342,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
114,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
59,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-190,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes | — | — | — |
1,152,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Profit (loss) | — | — | — |
2,015,000,000
JPY
|
99,000,000
JPY
|
— |
99,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
2,364,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— |
1,012,000,000
JPY
|
— |
1,012,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — | — | — | — |
2,004,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — |
2,348,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |