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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,185,000,000
JPY
|
2,426,000,000
JPY
|
-1,008,000,000
JPY
|
1,272,000,000
JPY
|
2,858,000,000
JPY
|
7,869,000,000
JPY
|
5,185,000,000
JPY
|
18,603,000,000
JPY
|
19,612,000,000
JPY
|
2,011,000,000
JPY
|
1,192,000,000
JPY
|
3,560,000,000
JPY
|
5,082,000,000
JPY
|
6,976,000,000
JPY
|
18,824,000,000
JPY
|
17,851,000,000
JPY
|
16,813,000,000
JPY
|
-972,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,252,000,000
JPY
|
— | — | — | — | — | — | — |
14,795,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — |
3,056,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
| Operating profit (loss) |
846,000,000
JPY
|
215,000,000
JPY
|
JPY
|
118,000,000
JPY
|
-3,000,000
JPY
|
165,000,000
JPY
|
565,000,000
JPY
|
1,062,000,000
JPY
|
1,062,000,000
JPY
|
67,000,000
JPY
|
133,000,000
JPY
|
0
JPY
|
485,000,000
JPY
|
127,000,000
JPY
|
814,000,000
JPY
|
814,000,000
JPY
|
747,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Profit attributable to |