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 |
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 | — | — | — |
5,362,000,000
JPY
|
21,818,000,000
JPY
|
— | — | — | — | — |
18,045,000,000
JPY
|
10,317,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
224,000,000
JPY
|
9,631,000,000
JPY
|
— | — | — | — | — |
11,018,000,000
JPY
|
5,886,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,137,000,000
JPY
|
12,187,000,000
JPY
|
— | — | — | — | — |
7,027,000,000
JPY
|
4,430,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,054,000,000
JPY
|
3,668,000,000
JPY
|
— | — | — | — | — |
5,897,000,000
JPY
|
4,609,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
192,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
198,000,000
JPY
|
— | — |
| Bonuses | — | — | — |
407,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
336,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,793,000,000
JPY
|
6,694,000,000
JPY
|
— | — | — | — | — |
5,728,000,000
JPY
|
3,318,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
345,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
149,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,709,000,000
JPY
|
3,656,000,000
JPY
|
— | — | — | — | — |
6,268,000,000
JPY
|
4,460,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,344,000,000
JPY
|
5,492,000,000
JPY
|
— | — | — | — | — |
1,298,000,000
JPY
|
1,112,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
531,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
533,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,192,000,000
JPY
|
1,927,000,000
JPY
|
— | — | — | — | — |
6,543,000,000
JPY
|
3,802,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,278,000,000
JPY
|
4,028,000,000
JPY
|
— | — | — | — | — |
3,429,000,000
JPY
|
1,055,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-713,000,000
JPY
|
-2,672,000,000
JPY
|
— | — | — | — | — |
-1,568,000,000
JPY
|
-114,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
298,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
141,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
482,000,000
JPY
|
3,750,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
304,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
564,000,000
JPY
|
1,356,000,000
JPY
|
— | — | — | — | — |
1,860,000,000
JPY
|
941,000,000
JPY
|
— | — |
| Profit (loss) |
2,144,000,000
JPY
|
— | — |
2,144,000,000
JPY
|
2,299,000,000
JPY
|
2,144,000,000
JPY
|
2,144,000,000
JPY
|
3,519,000,000
JPY
|
3,519,000,000
JPY
|
— |
4,408,000,000
JPY
|
3,519,000,000
JPY
|
— |
3,519,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,359,000,000
JPY
|
2,359,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — | — | — |
4,412,000,000
JPY
|
4,412,000,000
JPY
|
— |
4,412,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
-316,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — |
5,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — |
5,188,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit attributable to |