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 | — |
977,370,000,000
JPY
|
978,077,000,000
JPY
|
— |
-706,000,000
JPY
|
347,794,000,000
JPY
|
— |
869,573,000,000
JPY
|
630,282,000,000
JPY
|
— | — |
861,022,000,000
JPY
|
861,645,000,000
JPY
|
541,743,000,000
JPY
|
— |
-623,000,000
JPY
|
— | — | — | — |
767,649,000,000
JPY
|
319,902,000,000
JPY
|
| Cost of sales | — |
773,392,000,000
JPY
|
— | — | — | — | — |
682,528,000,000
JPY
|
— | — | — |
676,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,148,000,000
JPY
|
— |
| Gross profit (loss) | — |
203,978,000,000
JPY
|
— | — | — | — | — |
187,044,000,000
JPY
|
— | — | — |
184,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,501,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
64,517,000,000
JPY
|
— | — | — | — | — |
57,253,000,000
JPY
|
— | — | — |
56,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,692,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
578,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
| Welfare expenses | — |
10,263,000,000
JPY
|
— | — | — | — | — |
9,384,000,000
JPY
|
— | — | — |
9,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,468,000,000
JPY
|
— |
| Depreciation | — |
6,258,000,000
JPY
|
— | — | — | — | — |
6,338,000,000
JPY
|
— | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,384,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
141,019,000,000
JPY
|
— | — | — | — | — |
131,720,000,000
JPY
|
— | — | — |
129,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,201,000,000
JPY
|
— |
| Extraordinary income | — |
839,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— |
| Extraordinary losses | — |
464,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
64,892,000,000
JPY
|
— | — | — | — | — |
57,625,000,000
JPY
|
— | — | — |
56,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,538,000,000
JPY
|
— |
| Operating profit (loss) | — |
62,959,000,000
JPY
|
73,418,000,000
JPY
|
— |
-10,458,000,000
JPY
|
15,836,000,000
JPY
|
— |
55,323,000,000
JPY
|
57,581,000,000
JPY
|
— | — |
54,768,000,000
JPY
|
64,313,000,000
JPY
|
51,791,000,000
JPY
|
— |
-9,545,000,000
JPY
|
— | — | — | — |
48,299,000,000
JPY
|
12,522,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — |
380,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
2,224,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— |
| Income taxes - current | — |
17,542,000,000
JPY
|
— | — | — | — | — |
15,138,000,000
JPY
|
— | — | — |
16,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,672,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — |
665,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Income taxes - deferred | — |
-738,000,000
JPY
|
— | — | — | — | — |
-663,000,000
JPY
|
— | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— |
| Income taxes | — |
16,803,000,000
JPY
|
— | — | — | — | — |
14,475,000,000
JPY
|
— | — | — |
15,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
— |
| Profit (loss) | — |
48,089,000,000
JPY
|
— |
43,150,000,000
JPY
|
— | — |
43,150,000,000
JPY
|
43,150,000,000
JPY
|
— | — |
43,150,000,000
JPY
|
40,511,000,000
JPY
|
— | — |
36,631,000,000
JPY
|
— | — |
36,631,000,000
JPY
|
— |
36,631,000,000
JPY
|
36,631,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
707,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
245,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
47,448,000,000
JPY
|
47,448,000,000
JPY
|
— | — | — | — | — | — | — |
47,448,000,000
JPY
|
— |
40,022,000,000
JPY
|
— | — | — | — |
40,022,000,000
JPY
|
— |
40,022,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
48,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
47,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |