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 |
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 |
70,455,000,000
JPY
|
97,273,000,000
JPY
|
142,000,000
JPY
|
-558,000,000
JPY
|
97,415,000,000
JPY
|
96,857,000,000
JPY
|
25,222,000,000
JPY
|
1,595,000,000
JPY
|
63,489,000,000
JPY
|
25,502,000,000
JPY
|
1,437,000,000
JPY
|
100,000,000
JPY
|
-567,000,000
JPY
|
90,529,000,000
JPY
|
89,961,000,000
JPY
|
90,428,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,191,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
38,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,770,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
31,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,683,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,021,000,000
JPY
|
— |
| Operating profit (loss) |
5,367,000,000
JPY
|
7,096,000,000
JPY
|
82,000,000
JPY
|
JPY
|
7,179,000,000
JPY
|
7,179,000,000
JPY
|
1,406,000,000
JPY
|
322,000,000
JPY
|
2,447,000,000
JPY
|
1,257,000,000
JPY
|
325,000,000
JPY
|
55,000,000
JPY
|
JPY
|
4,086,000,000
JPY
|
4,086,000,000
JPY
|
4,030,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,495,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Profit attributable to |