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 |
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 |
409,209,000,000
JPY
|
24,000,000
JPY
|
-12,000,000
JPY
|
35,045,000,000
JPY
|
374,163,000,000
JPY
|
409,221,000,000
JPY
|
409,234,000,000
JPY
|
105,000,000
JPY
|
320,114,000,000
JPY
|
30,249,000,000
JPY
|
350,469,000,000
JPY
|
350,430,000,000
JPY
|
350,364,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
253,387,000,000
JPY
|
— | — | — | — | — |
206,783,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
64,489,000,000
JPY
|
— | — | — | — | — |
45,288,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
155,833,000,000
JPY
|
— | — | — | — | — |
143,646,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — |
18,560,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
105,509,000,000
JPY
|
— | — | — | — | — |
112,254,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
— | — |
| Operating profit (loss) |
50,325,000,000
JPY
|
0
JPY
|
0
JPY
|
46,000,000
JPY
|
50,278,000,000
JPY
|
50,324,000,000
JPY
|
50,324,000,000
JPY
|
5,000,000
JPY
|
33,738,000,000
JPY
|
-2,346,000,000
JPY
|
31,397,000,000
JPY
|
31,391,000,000
JPY
|
31,391,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
74,025,000,000
JPY
|
— | — | — | — | — |
61,565,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,334,000,000
JPY
|
— | — | — | — | — |
17,345,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
17,391,000,000
JPY
|
— | — | — | — | — |
16,789,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
56,633,000,000
JPY
|
— | — | — | — | — |
44,776,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
56,768,000,000
JPY
|
— | — | — | — | — |
44,768,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,894,000,000
JPY
|
— | — | — | — | — |
-13,436,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — |
-174,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,301,000,000
JPY
|
— | — | — | — | — |
35,509,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
-222,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
15,082,000,000
JPY
|
— | — | — | — | — |
21,868,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
71,716,000,000
JPY
|
— | — | — | — | — |
66,644,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
71,833,000,000
JPY
|
— | — | — | — | — |
66,584,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit attributable to |