Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-82,493,000,000
JPY
|
81,586,000,000
JPY
|
20,287,000,000
JPY
|
75,522,000,000
JPY
|
19,257,000,000
JPY
|
164,079,000,000
JPY
|
49,011,000,000
JPY
|
71,910,000,000
JPY
|
-83,915,000,000
JPY
|
17,782,000,000
JPY
|
74,855,000,000
JPY
|
15,094,000,000
JPY
|
48,093,000,000
JPY
|
155,825,000,000
JPY
|
| Cost of sales | — |
63,325,000,000
JPY
|
— | — | — | — | — |
55,257,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
14,107,000,000
JPY
|
— | — | — | — | — |
12,815,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
988,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-111,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — |
18,260,000,000
JPY
|
— | — | — | — | — |
16,652,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
12,586,000,000
JPY
|
— | — | — | — | — |
12,447,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
484,000,000
JPY
|
4,152,000,000
JPY
|
-547,000,000
JPY
|
3,578,000,000
JPY
|
786,000,000
JPY
|
3,668,000,000
JPY
|
-148,000,000
JPY
|
3,837,000,000
JPY
|
350,000,000
JPY
|
-133,000,000
JPY
|
4,531,000,000
JPY
|
-306,000,000
JPY
|
-603,000,000
JPY
|
3,487,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — |
986,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
659,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,773,000,000
JPY
|
— | — | — | — | — |
8,951,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
182,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
979,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
373,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
231,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
121,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
139,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
339,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
13,342,000,000
JPY
|
— | — | — | — | — |
11,992,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
208,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
3,219,000,000
JPY
|
— | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,122,000,000
JPY
|
— | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,122,000,000
JPY
|
— | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
725,000,000
JPY
|
— | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
18,466,000,000
JPY
|
— | — | — | — | — |
24,732,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-65,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
19,126,000,000
JPY
|
— | — | — | — | — |
24,465,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
29,248,000,000
JPY
|
— | — | — | — | — |
32,892,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
29,248,000,000
JPY
|
— | — | — | — | — |
32,892,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |