Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-930,000,000
JPY
|
20,827,000,000
JPY
|
925,000,000
JPY
|
283,000,000
JPY
|
11,477,000,000
JPY
|
9,072,000,000
JPY
|
21,758,000,000
JPY
|
18,153,000,000
JPY
|
-869,000,000
JPY
|
779,000,000
JPY
|
299,000,000
JPY
|
9,298,000,000
JPY
|
8,644,000,000
JPY
|
19,022,000,000
JPY
|
| Cost of sales | — |
17,715,000,000
JPY
|
— | — | — | — | — |
16,166,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
3,112,000,000
JPY
|
— | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,296,000,000
JPY
|
— | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,005,000,000
JPY
|
816,000,000
JPY
|
45,000,000
JPY
|
162,000,000
JPY
|
917,000,000
JPY
|
695,000,000
JPY
|
1,821,000,000
JPY
|
-244,000,000
JPY
|
-1,005,000,000
JPY
|
34,000,000
JPY
|
185,000,000
JPY
|
307,000,000
JPY
|
233,000,000
JPY
|
761,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
221,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
89,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
139,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
898,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
88,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
124,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
774,000,000
JPY
|
— | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
167,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
93,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
260,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
513,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
512,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
116,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-21,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-23,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
61,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
574,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
574,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |