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 | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
23,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,107,000,000
JPY
|
— | — | — |
9,919,000,000
JPY
|
— | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,629,000,000
JPY
|
| Extraordinary income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Depreciation | — | — | — | — |
2,629,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Amortization of goodwill |
JPY
|
924,000,000
JPY
|
— |
JPY
|
924,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
924,000,000
JPY
|
1,047,000,000
JPY
|
JPY
|
1,047,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
924,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
33,663,000,000
JPY
|
— | — | — |
8,682,000,000
JPY
|
— | — | — | — |
34,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,345,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,387,000,000
JPY
|
— | — | — |
858,000,000
JPY
|
— | — | — | — |
4,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,750,000,000
JPY
|
— | — | — |
9,092,000,000
JPY
|
— | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,970,000,000
JPY
|
| Operating profit (loss) | — |
14,705,000,000
JPY
|
— |
-253,000,000
JPY
|
14,451,000,000
JPY
|
— |
JPY
|
— |
10,107,000,000
JPY
|
— | — |
163,000,000
JPY
|
14,541,000,000
JPY
|
9,150,000,000
JPY
|
— |
9,460,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
9,494,000,000
JPY
|
-317,000,000
JPY
|
11,791,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
96,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,464,000,000
JPY
|
— | — | — |
-733,000,000
JPY
|
— | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-218,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-950,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
441,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Income taxes | — | — | — | — |
5,245,000,000
JPY
|
— | — | — |
-644,000,000
JPY
|
— | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,516,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,504,000,000
JPY
|
9,736,000,000
JPY
|
— |
9,736,000,000
JPY
|
9,736,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — | — |
8,487,000,000
JPY
|
— |
8,487,000,000
JPY
|
— |
8,487,000,000
JPY
|
— | — | — |
8,487,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
329,000,000
JPY
|
— |
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
329,000,000
JPY
|
206,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
13,000,000
JPY
|
193,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,649,000,000
JPY
|
— |
7,649,000,000
JPY
|
— | — | — | — |
7,649,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — | — | — |
1,212,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |