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 |
JPY
|
2,404,112,000
JPY
|
919,096,000
JPY
|
959,808,000
JPY
|
2,404,112,000
JPY
|
525,207,000
JPY
|
2,378,908,000
JPY
|
JPY
|
1,068,388,000
JPY
|
2,378,908,000
JPY
|
863,831,000
JPY
|
446,688,000
JPY
|
| Cost of sales | — |
1,800,505,000
JPY
|
— | — | — | — |
1,774,044,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-200,494,000
JPY
|
78,737,000
JPY
|
110,042,000
JPY
|
130,730,000
JPY
|
279,231,000
JPY
|
38,458,000
JPY
|
84,594,000
JPY
|
-166,314,000
JPY
|
97,392,000
JPY
|
250,909,000
JPY
|
117,601,000
JPY
|
35,915,000
JPY
|
| Gross profit (loss) | — |
603,607,000
JPY
|
— | — | — | — |
604,863,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
174,338,000
JPY
|
— | — | — | — |
173,422,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
549,088,000
JPY
|
— | — | — | — |
561,434,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
175,822,000
JPY
|
— | — | — | — |
119,161,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
465,000
JPY
|
— | — | — | — |
162,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
254,094,000
JPY
|
— | — | — | — |
203,593,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
54,518,000
JPY
|
— | — | — | — |
43,429,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
80,675,000
JPY
|
— | — | — | — |
31,063,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,194,000
JPY
|
— | — | — | — |
1,717,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
29,593,000
JPY
|
— | — | — | — |
18,685,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
36,075,000
JPY
|
— | — | — | — |
41,165,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-4,520,000
JPY
|
— | — | — | — |
13,409,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,388,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
11,856,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
76,155,000
JPY
|
— | — | — | — |
44,472,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
177,938,000
JPY
|
— | — | — | — |
159,121,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
177,938,000
JPY
|
— | — | — | — |
159,121,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
163,537,000
JPY
|
— | — | — | — |
-405,897,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
17,246,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
47,293,000
JPY
|
— | — | — | — |
117,532,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
18,000,000
JPY
|
— | — | — | — |
14,218,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
228,831,000
JPY
|
— | — | — | — |
-256,900,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
406,770,000
JPY
|
— | — | — | — |
-97,779,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
406,770,000
JPY
|
— | — | — | — |
-97,779,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |