Quarter Period 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 |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
829,000,000
JPY
|
9,438,000,000
JPY
|
3,762,000,000
JPY
|
3,552,000,000
JPY
|
464,000,000
JPY
|
602,000,000
JPY
|
9,211,000,000
JPY
|
9,639,000,000
JPY
|
427,000,000
JPY
|
-201,000,000
JPY
|
2,792,000,000
JPY
|
2,957,000,000
JPY
|
8,173,000,000
JPY
|
-191,000,000
JPY
|
8,056,000,000
JPY
|
8,364,000,000
JPY
|
307,000,000
JPY
|
460,000,000
JPY
|
595,000,000
JPY
|
1,251,000,000
JPY
|
| Cost of sales | — |
7,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sample expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-8,000,000
JPY
|
359,000,000
JPY
|
243,000,000
JPY
|
83,000,000
JPY
|
263,000,000
JPY
|
31,000,000
JPY
|
613,000,000
JPY
|
575,000,000
JPY
|
-37,000,000
JPY
|
-216,000,000
JPY
|
85,000,000
JPY
|
0
JPY
|
210,000,000
JPY
|
-216,000,000
JPY
|
438,000,000
JPY
|
426,000,000
JPY
|
-11,000,000
JPY
|
275,000,000
JPY
|
46,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |