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 |
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 | — |
2,236,000,000
JPY
|
161,735,000,000
JPY
|
— |
654,000,000
JPY
|
162,243,000,000
JPY
|
— |
159,499,000,000
JPY
|
— |
96,834,000,000
JPY
|
— | — |
162,389,000,000
JPY
|
154,358,000,000
JPY
|
154,518,000,000
JPY
|
— |
153,864,000,000
JPY
|
— |
3,064,000,000
JPY
|
— |
150,799,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
88,194,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
147,281,000,000
JPY
|
— | — | — |
90,838,000,000
JPY
|
— | — | — |
139,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,378,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
14,961,000,000
JPY
|
— | — | — |
5,995,000,000
JPY
|
— | — | — |
15,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,478,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — |
5,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
9,756,000,000
JPY
|
— | — | — |
3,579,000,000
JPY
|
— | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,872,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,217,000,000
JPY
|
— | — | — |
2,919,000,000
JPY
|
— | — | — |
5,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
| Operating profit (loss) | — |
314,000,000
JPY
|
5,316,000,000
JPY
|
— |
43,000,000
JPY
|
5,205,000,000
JPY
|
— |
5,001,000,000
JPY
|
— |
2,416,000,000
JPY
|
— | — |
5,359,000,000
JPY
|
5,208,000,000
JPY
|
5,355,000,000
JPY
|
— |
5,310,000,000
JPY
|
— |
522,000,000
JPY
|
— |
4,788,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
3,942,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,447,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
— |
3,698,000,000
JPY
|
— | — | — |
3,295,000,000
JPY
|
— | — | — |
3,295,000,000
JPY
|
— |
3,295,000,000
JPY
|
— |
3,295,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
345,000,000
JPY
|
— |
345,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,386,000,000
JPY
|
— |
3,386,000,000
JPY
|
— | — | — | — |
3,386,000,000
JPY
|
— | — |
3,650,000,000
JPY
|
— | — | — | — | — |
3,650,000,000
JPY
|
— | — |
3,650,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,171,000,000
JPY
|
— | — | — | — | — | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |