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 |
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 |
3,668,000,000
JPY
|
-253,000,000
JPY
|
5,516,000,000
JPY
|
41,460,000,000
JPY
|
50,392,000,000
JPY
|
46,977,000,000
JPY
|
50,645,000,000
JPY
|
49,028,000,000
JPY
|
-180,000,000
JPY
|
2,953,000,000
JPY
|
46,256,000,000
JPY
|
3,637,000,000
JPY
|
42,619,000,000
JPY
|
49,209,000,000
JPY
|
| Cost of sales | — | — | — | — |
40,219,000,000
JPY
|
— | — |
40,414,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,172,000,000
JPY
|
— | — |
8,614,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,992,000,000
JPY
|
— | — |
4,699,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
458,000,000
JPY
|
-1,712,000,000
JPY
|
3,214,000,000
JPY
|
3,219,000,000
JPY
|
5,180,000,000
JPY
|
6,434,000,000
JPY
|
6,892,000,000
JPY
|
3,914,000,000
JPY
|
-1,592,000,000
JPY
|
258,000,000
JPY
|
5,248,000,000
JPY
|
1,801,000,000
JPY
|
3,447,000,000
JPY
|
5,507,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
136,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
211,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
444,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,615,000,000
JPY
|
— | — |
4,213,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
156,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,459,000,000
JPY
|
— | — |
4,065,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,703,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,755,000,000
JPY
|
— | — |
2,811,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
378,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,376,000,000
JPY
|
— | — |
2,586,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
170,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
182,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,937,000,000
JPY
|
— | — |
2,813,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,554,000,000
JPY
|
— | — |
2,592,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
382,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — |