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 |
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 |
JPY
|
7,394,926,000
JPY
|
1,948,058,000
JPY
|
50,606,000
JPY
|
5,396,261,000
JPY
|
7,394,926,000
JPY
|
10,213,195,000
JPY
|
10,213,195,000
JPY
|
JPY
|
1,707,899,000
JPY
|
4,540,000
JPY
|
8,500,755,000
JPY
|
| Cost of sales | — |
4,587,257,000
JPY
|
— | — | — | — |
5,723,838,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,807,668,000
JPY
|
— | — | — | — |
4,489,356,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,215,233,000
JPY
|
— | — | — | — |
2,019,544,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,438,210,000
JPY
|
592,434,000
JPY
|
179,608,000
JPY
|
-165,106,000
JPY
|
2,016,142,000
JPY
|
2,030,644,000
JPY
|
2,469,812,000
JPY
|
3,727,792,000
JPY
|
-1,257,979,000
JPY
|
-96,525,000
JPY
|
-29,243,000
JPY
|
3,853,561,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
7,651,000
JPY
|
— | — | — | — |
784,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
11,079,000
JPY
|
— | — | — | — |
1,367,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
369,742,000
JPY
|
— | — | — | — |
773,708,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
18,082,000
JPY
|
— | — | — | — |
23,956,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
34,132,000
JPY
|
— | — | — | — |
43,151,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
928,045,000
JPY
|
— | — | — | — |
3,200,369,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,022,000
JPY
|
— | — | — | — |
610,057,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,027,000
JPY
|
— | — | — | — |
610,140,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
71,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,413,000
JPY
|
— | — | — | — |
103,115,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
929,658,000
JPY
|
— | — | — | — |
3,707,395,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
144,304,000
JPY
|
— | — | — | — |
1,100,100,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
159,631,000
JPY
|
— | — | — | — |
6,971,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
303,935,000
JPY
|
— | — | — | — |
1,107,071,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
625,722,000
JPY
|
— | — | — | — |
2,600,324,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
625,722,000
JPY
|
— | — | — | — |
2,600,324,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
8,101,000
JPY
|
— | — | — | — |
-11,984,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-64,688,000
JPY
|
— | — | — | — |
-94,164,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
183,884,000
JPY
|
— | — | — | — |
316,993,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-99,000
JPY
|
— | — | — | — |
966,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
127,197,000
JPY
|
— | — | — | — |
211,811,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
752,920,000
JPY
|
— | — | — | — |
2,812,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
752,920,000
JPY
|
— | — | — | — |
2,812,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |