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 |
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 |
3,345,000,000
JPY
|
11,238,000,000
JPY
|
13,569,000,000
JPY
|
14,582,000,000
JPY
|
2,986,000,000
JPY
|
10,361,000,000
JPY
|
13,347,000,000
JPY
|
12,588,000,000
JPY
|
| Cost of sales | — | — |
11,181,000,000
JPY
|
— | — | — | — |
10,593,000,000
JPY
|
| Gross profit (loss) | — | — |
2,388,000,000
JPY
|
— | — | — | — |
1,994,000,000
JPY
|
| Ordinary profit (loss) | — | — |
615,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,786,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
615,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
| Operating profit (loss) |
330,000,000
JPY
|
390,000,000
JPY
|
602,000,000
JPY
|
720,000,000
JPY
|
57,000,000
JPY
|
361,000,000
JPY
|
418,000,000
JPY
|
305,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — |
77,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
93,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
| Income taxes | — | — |
167,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
| Profit (loss) | — | — |
448,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
54,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
394,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
257,000,000
JPY
|
— | — | — | — |
-114,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
158,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — |
413,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
| Comprehensive income | — | — |
861,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
754,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
106,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
| Profit attributable to |