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 |
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 |
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 |
236,563,000,000
JPY
|
62,431,000,000
JPY
|
4,086,000,000
JPY
|
60,539,000,000
JPY
|
-2,414,000,000
JPY
|
57,186,000,000
JPY
|
240,649,000,000
JPY
|
238,235,000,000
JPY
|
56,404,000,000
JPY
|
59,025,000,000
JPY
|
55,750,000,000
JPY
|
3,704,000,000
JPY
|
233,680,000,000
JPY
|
237,384,000,000
JPY
|
235,006,000,000
JPY
|
56,756,000,000
JPY
|
62,148,000,000
JPY
|
-2,378,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
191,996,000,000
JPY
|
— | — | — | — | — | — |
194,514,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
46,238,000,000
JPY
|
— | — | — | — | — | — |
40,491,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — |
7,235,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — |
2,020,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
37,107,000,000
JPY
|
— | — | — | — | — | — |
35,181,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,443,000,000
JPY
|
— | — | — | — | — | — |
12,170,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,352,000,000
JPY
|
2,575,000,000
JPY
|
-199,000,000
JPY
|
2,109,000,000
JPY
|
-22,000,000
JPY
|
3,726,000,000
JPY
|
9,153,000,000
JPY
|
9,131,000,000
JPY
|
941,000,000
JPY
|
1,357,000,000
JPY
|
737,000,000
JPY
|
776,000,000
JPY
|
4,531,000,000
JPY
|
5,307,000,000
JPY
|
5,309,000,000
JPY
|
1,794,000,000
JPY
|
640,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,876,000,000
JPY
|
— | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — |
3,639,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
855,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — | — |
8,831,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,219,000,000
JPY
|
— | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,075,000,000
JPY
|
— | — | — | — | — | — |
-3,425,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,704,000,000
JPY
|
— | — | — | — | — | — |
15,050,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
23,081,000,000
JPY
|
— | — | — | — | — | — |
11,598,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
30,342,000,000
JPY
|
— | — | — | — | — | — |
20,430,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
29,631,000,000
JPY
|
— | — | — | — | — | — |
19,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
| Profit attributable to |