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 |
-131,000,000
JPY
|
20,997,000,000
JPY
|
48,150,000,000
JPY
|
69,015,000,000
JPY
|
69,147,000,000
JPY
|
43,209,000,000
JPY
|
18,275,000,000
JPY
|
61,485,000,000
JPY
|
61,446,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | — | — | — |
48,127,000,000
JPY
|
— | — | — | — |
43,571,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
20,888,000,000
JPY
|
— | — | — | — |
17,875,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,438,000,000
JPY
|
— | — | — | — |
6,689,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,556,000,000
JPY
|
— | — | — | — |
11,362,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Operating profit (loss) |
-4,000,000
JPY
|
631,000,000
JPY
|
7,704,000,000
JPY
|
8,331,000,000
JPY
|
8,335,000,000
JPY
|
5,817,000,000
JPY
|
689,000,000
JPY
|
6,507,000,000
JPY
|
6,513,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,441,000,000
JPY
|
— | — | — | — |
6,667,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
25,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — |
68,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | — | — | — |
213,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
106,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,308,000,000
JPY
|
— | — | — | — |
2,109,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,133,000,000
JPY
|
— | — | — | — |
4,558,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,122,000,000
JPY
|
— | — | — | — |
4,516,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
300,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,308,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,441,000,000
JPY
|
— | — | — | — |
4,841,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,427,000,000
JPY
|
— | — | — | — |
4,769,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Profit attributable to |