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 |
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 | — |
95,339,000,000
JPY
|
— |
814,000,000
JPY
|
94,750,000,000
JPY
|
— |
-1,402,000,000
JPY
|
— |
35,991,000,000
JPY
|
— |
59,023,000,000
JPY
|
36,315,000,000
JPY
|
— |
96,153,000,000
JPY
|
119,029,000,000
JPY
|
117,454,000,000
JPY
|
118,229,000,000
JPY
|
-1,575,000,000
JPY
|
— |
80,837,000,000
JPY
|
37,391,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
61,565,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,990,000,000
JPY
|
— | — | — |
31,637,000,000
JPY
|
— | — | — | — | — | — |
85,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,742,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,760,000,000
JPY
|
— | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — |
32,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
| Ordinary profit (loss) | — |
-2,907,000,000
JPY
|
— |
82,000,000
JPY
|
-3,684,000,000
JPY
|
— |
-858,000,000
JPY
|
— |
-3,734,000,000
JPY
|
— |
-3,300,000,000
JPY
|
392,000,000
JPY
|
— |
-2,825,000,000
JPY
|
2,107,000,000
JPY
|
1,163,000,000
JPY
|
2,061,000,000
JPY
|
-943,000,000
JPY
|
— |
119,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
2,017,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Depreciation | — | — | — | — |
1,410,000,000
JPY
|
— | — | — |
746,000,000
JPY
|
— | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
| Amortization of goodwill | — |
14,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
26,459,000,000
JPY
|
— | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — |
29,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
| Extraordinary income | — | — | — | — |
90,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
982,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-2,699,000,000
JPY
|
— | — | — |
-5,076,000,000
JPY
|
— | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-4,576,000,000
JPY
|
— | — | — |
-3,878,000,000
JPY
|
— | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
| Income taxes - current | — | — | — | — |
774,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
63,000,000
JPY
|
— |
137,000,000
JPY
|
63,000,000
JPY
|
— |
-136,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
5,000,000
JPY
|
— |
200,000,000
JPY
|
99,000,000
JPY
|
45,000,000
JPY
|
53,000,000
JPY
|
-54,000,000
JPY
|
— |
41,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,655,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
1,566,000,000
JPY
|
— |
JPY
|
1,481,000,000
JPY
|
— |
-84,000,000
JPY
|
— |
562,000,000
JPY
|
— |
1,138,000,000
JPY
|
428,000,000
JPY
|
— |
1,566,000,000
JPY
|
1,135,000,000
JPY
|
1,102,000,000
JPY
|
1,135,000,000
JPY
|
-32,000,000
JPY
|
— |
873,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — |
JPY
|
455,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,044,000,000
JPY
|
— | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Income taxes | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-7,006,000,000
JPY
|
-5,393,000,000
JPY
|
— |
-5,393,000,000
JPY
|
-5,393,000,000
JPY
|
— | — | — |
-5,393,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
369,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
369,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-7,035,000,000
JPY
|
— |
-7,035,000,000
JPY
|
— | — | — | — |
-7,035,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-4,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |