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 |
66,918,000,000
JPY
|
5,894,000,000
JPY
|
-422,000,000
JPY
|
8,533,000,000
JPY
|
58,384,000,000
JPY
|
72,390,000,000
JPY
|
72,812,000,000
JPY
|
5,129,000,000
JPY
|
5,873,000,000
JPY
|
65,044,000,000
JPY
|
76,047,000,000
JPY
|
75,646,000,000
JPY
|
70,917,000,000
JPY
|
-401,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,469,000,000
JPY
|
— | — | — | — | — |
62,989,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — |
5,915,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,920,000,000
JPY
|
— | — | — | — | — |
12,656,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,526,000,000
JPY
|
— | — | — | — | — |
7,122,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,711,000,000
JPY
|
— | — | — | — | — |
5,742,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,147,000,000
JPY
|
852,000,000
JPY
|
-2,605,000,000
JPY
|
4,878,000,000
JPY
|
4,269,000,000
JPY
|
7,394,000,000
JPY
|
9,999,000,000
JPY
|
492,000,000
JPY
|
2,923,000,000
JPY
|
4,566,000,000
JPY
|
7,982,000,000
JPY
|
5,533,000,000
JPY
|
7,489,000,000
JPY
|
-2,448,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — |
3,956,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — |
3,596,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — | — | — |
3,934,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — |
3,577,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — |
| Profit attributable to |