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 |
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 |
-67,000,000
JPY
|
47,623,000,000
JPY
|
34,165,000,000
JPY
|
13,525,000,000
JPY
|
47,691,000,000
JPY
|
41,844,000,000
JPY
|
-32,000,000
JPY
|
30,028,000,000
JPY
|
11,848,000,000
JPY
|
41,877,000,000
JPY
|
| Cost of sales | — |
32,235,000,000
JPY
|
— | — | — |
29,058,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — |
2,709,000,000
JPY
|
— | — | — |
2,579,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,221,000,000
JPY
|
— | — | — |
7,323,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
7,287,000,000
JPY
|
— | — | — |
5,601,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
15,388,000,000
JPY
|
— | — | — |
12,785,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-11,000,000
JPY
|
7,166,000,000
JPY
|
6,800,000,000
JPY
|
377,000,000
JPY
|
7,177,000,000
JPY
|
5,462,000,000
JPY
|
6,000,000
JPY
|
4,964,000,000
JPY
|
491,000,000
JPY
|
5,455,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — |
179,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Interest income | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
27,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
27,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
15,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
24,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
7,299,000,000
JPY
|
— | — | — |
5,579,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
27,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,000,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,298,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,289,000,000
JPY
|
— | — | — |
3,796,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
165,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,086,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-44,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,207,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
6,505,000,000
JPY
|
— | — | — |
4,262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,493,000,000
JPY
|
— | — | — |
4,212,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |