Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
44,234,000,000
JPY
|
-74,000,000
JPY
|
26,320,000,000
JPY
|
17,914,000,000
JPY
|
44,159,000,000
JPY
|
22,331,000,000
JPY
|
15,688,000,000
JPY
|
37,995,000,000
JPY
|
38,019,000,000
JPY
|
-24,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,974,000,000
JPY
|
— | — |
31,230,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,185,000,000
JPY
|
— | — |
6,764,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,119,000,000
JPY
|
— | — |
2,109,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,129,000,000
JPY
|
— | — |
4,916,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,057,000,000
JPY
|
-1,000,000
JPY
|
1,112,000,000
JPY
|
1,945,000,000
JPY
|
3,056,000,000
JPY
|
985,000,000
JPY
|
859,000,000
JPY
|
1,848,000,000
JPY
|
1,845,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,119,000,000
JPY
|
— | — |
2,067,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,217,000,000
JPY
|
— | — |
845,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
111,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-186,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,031,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,087,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,075,000,000
JPY
|
— | — |
1,385,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
120,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
122,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,210,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,197,000,000
JPY
|
— | — |
1,404,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit attributable to |