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 |
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 |
37,054,000,000
JPY
|
553,000,000
JPY
|
10,698,000,000
JPY
|
26,355,000,000
JPY
|
37,453,000,000
JPY
|
37,608,000,000
JPY
|
929,000,000
JPY
|
38,360,000,000
JPY
|
9,903,000,000
JPY
|
27,528,000,000
JPY
|
38,233,000,000
JPY
|
37,431,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,420,000,000
JPY
|
— | — | — | — | — |
25,889,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,033,000,000
JPY
|
— | — | — | — | — |
12,343,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
2,929,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — | — |
10,027,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Operating profit (loss) |
2,627,000,000
JPY
|
50,000,000
JPY
|
1,573,000,000
JPY
|
1,054,000,000
JPY
|
1,329,000,000
JPY
|
2,678,000,000
JPY
|
67,000,000
JPY
|
3,638,000,000
JPY
|
2,008,000,000
JPY
|
1,562,000,000
JPY
|
2,315,000,000
JPY
|
3,571,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — |
3,046,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
1,871,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-155,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — |
2,031,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
4,015,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — |
3,634,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— |
| Profit attributable to |