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 | ||||||||||||
| Cost of sales | — | — |
12,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
690,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,353,000,000
JPY
|
— | — | — |
1,347,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
462,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,481,000,000
JPY
|
— | — | — |
15,672,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-172,000,000
JPY
|
JPY
|
7,929,000,000
JPY
|
8,158,000,000
JPY
|
-56,000,000
JPY
|
8,101,000,000
JPY
|
6,297,000,000
JPY
|
JPY
|
-142,000,000
JPY
|
6,440,000,000
JPY
|
6,857,000,000
JPY
|
-417,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
196,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
351,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
7,775,000,000
JPY
|
— | — | — |
6,613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
320,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,215,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,563,000,000
JPY
|
— | — | — |
6,347,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
3,350,000,000
JPY
|
— | — | — |
2,240,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-280,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,069,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,494,000,000
JPY
|
— | — | — |
4,108,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-95,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,589,000,000
JPY
|
— | — | — |
4,205,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-277,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
780,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
497,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,991,000,000
JPY
|
— | — | — |
5,432,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,086,000,000
JPY
|
— | — | — |
5,528,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-95,000,000
JPY
|
— | — | — |
-95,000,000
JPY
|
— | — | — | — | — |