Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
448,000,000
JPY
|
6,824,000,000
JPY
|
24,306,000,000
JPY
|
23,985,000,000
JPY
|
24,433,000,000
JPY
|
17,160,000,000
JPY
|
24,917,000,000
JPY
|
658,000,000
JPY
|
18,041,000,000
JPY
|
6,308,000,000
JPY
|
24,350,000,000
JPY
|
25,008,000,000
JPY
|
| Cost of sales | — | — |
16,727,000,000
JPY
|
— | — | — |
16,940,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,579,000,000
JPY
|
— | — | — |
7,977,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
766,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,146,000,000
JPY
|
— | — | — |
6,590,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
850,000,000
JPY
|
432,000,000
JPY
|
1,295,000,000
JPY
|
1,353,000,000
JPY
|
444,000,000
JPY
|
1,386,000,000
JPY
|
49,000,000
JPY
|
973,000,000
JPY
|
1,223,000,000
JPY
|
2,196,000,000
JPY
|
2,245,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
768,000,000
JPY
|
— | — | — |
1,938,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
361,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
417,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
350,000,000
JPY
|
— | — | — |
1,132,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
285,000,000
JPY
|
— | — | — |
1,058,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,000,000
JPY
|
— | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,287,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,320,000,000
JPY
|
— | — | — |
2,062,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,670,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,437,000,000
JPY
|
— | — | — |
2,841,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
233,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |