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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,000,000
JPY
|
-9,000,000
JPY
|
265,457,000,000
JPY
|
22,925,000,000
JPY
|
242,523,000,000
JPY
|
265,448,000,000
JPY
|
265,466,000,000
JPY
|
223,667,000,000
JPY
|
-22,000,000
JPY
|
19,721,000,000
JPY
|
203,936,000,000
JPY
|
31,000,000
JPY
|
223,658,000,000
JPY
|
223,689,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
167,325,000,000
JPY
|
— | — | — | — |
127,714,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
71,457,000,000
JPY
|
— | — | — | — |
69,979,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
98,131,000,000
JPY
|
— | — | — | — |
95,952,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
0
JPY
|
26,673,000,000
JPY
|
-728,000,000
JPY
|
27,400,000,000
JPY
|
26,672,000,000
JPY
|
26,673,000,000
JPY
|
25,972,000,000
JPY
|
-3,000,000
JPY
|
-1,354,000,000
JPY
|
27,332,000,000
JPY
|
-2,000,000
JPY
|
25,978,000,000
JPY
|
25,976,000,000
JPY
|
| Ordinary profit (loss) | — | — |
38,761,000,000
JPY
|
— | — | — | — |
38,509,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
759,000,000
JPY
|
— | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
353,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
559,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
764,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
13,593,000,000
JPY
|
— | — | — | — |
14,948,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
5,197,000,000
JPY
|
— | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
1,290,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,505,000,000
JPY
|
— | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
550,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
943,000,000
JPY
|
— | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
34,322,000,000
JPY
|
— | — | — | — |
41,121,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
759,000,000
JPY
|
— | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
140,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,331,000,000
JPY
|
— | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
28,990,000,000
JPY
|
— | — | — | — |
31,037,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-132,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
29,122,000,000
JPY
|
— | — | — | — |
31,030,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,081,000,000
JPY
|
— | — | — | — |
-2,583,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-190,000,000
JPY
|
— | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
15,865,000,000
JPY
|
— | — | — | — |
29,616,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
127,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-178,000,000
JPY
|
— | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
19,705,000,000
JPY
|
— | — | — | — |
26,978,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
48,695,000,000
JPY
|
— | — | — | — |
58,015,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
48,817,000,000
JPY
|
— | — | — | — |
57,969,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-121,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |