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 |
25,755,000,000
JPY
|
-29,398,000,000
JPY
|
563,944,000,000
JPY
|
530,788,000,000
JPY
|
36,798,000,000
JPY
|
593,343,000,000
JPY
|
34,977,000,000
JPY
|
528,252,000,000
JPY
|
-27,780,000,000
JPY
|
24,608,000,000
JPY
|
556,032,000,000
JPY
|
496,446,000,000
JPY
|
| Cost of sales | — | — |
380,449,000,000
JPY
|
— | — | — | — |
354,416,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
183,494,000,000
JPY
|
— | — | — | — |
173,835,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
5,365,000,000
JPY
|
— | — | — | — |
5,856,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
10,230,000,000
JPY
|
— | — | — | — |
9,861,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
6,222,000,000
JPY
|
— | — | — | — |
6,123,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
162,884,000,000
JPY
|
— | — | — | — |
159,454,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,321,000,000
JPY
|
283,000,000
JPY
|
20,610,000,000
JPY
|
20,170,000,000
JPY
|
-1,165,000,000
JPY
|
20,326,000,000
JPY
|
-1,804,000,000
JPY
|
14,381,000,000
JPY
|
277,000,000
JPY
|
1,195,000,000
JPY
|
14,103,000,000
JPY
|
14,712,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
100,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
802,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
224,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,929,000,000
JPY
|
— | — | — | — |
3,438,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
353,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
782,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
22,756,000,000
JPY
|
— | — | — | — |
17,111,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
61,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
221,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
288,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
948,000,000
JPY
|
— | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
22,028,000,000
JPY
|
— | — | — | — |
15,796,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,441,000,000
JPY
|
— | — | — | — |
5,673,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
14,587,000,000
JPY
|
— | — | — | — |
10,122,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
532,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,055,000,000
JPY
|
— | — | — | — |
9,023,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,070,000,000
JPY
|
— | — | — | — |
-793,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,751,000,000
JPY
|
— | — | — | — |
2,529,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-168,000,000
JPY
|
— | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,182,000,000
JPY
|
— | — | — | — |
2,775,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
18,770,000,000
JPY
|
— | — | — | — |
12,897,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,110,000,000
JPY
|
— | — | — | — |
10,690,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
659,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
— | — | — | — |