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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,117,000,000
JPY
|
8,660,000,000
JPY
|
3,120,000,000
JPY
|
-1,155,000,000
JPY
|
29,162,000,000
JPY
|
16,419,000,000
JPY
|
28,200,000,000
JPY
|
30,318,000,000
JPY
|
18,308,000,000
JPY
|
-899,000,000
JPY
|
6,628,000,000
JPY
|
8,421,000,000
JPY
|
2,200,000,000
JPY
|
1,957,000,000
JPY
|
17,249,000,000
JPY
|
19,207,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,791,000,000
JPY
|
— | — | — |
20,720,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,371,000,000
JPY
|
— | — | — |
-2,412,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
104,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
22,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,459,000,000
JPY
|
— | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-229,000,000
JPY
|
646,000,000
JPY
|
-400,000,000
JPY
|
6,000,000
JPY
|
1,912,000,000
JPY
|
1,889,000,000
JPY
|
2,135,000,000
JPY
|
1,905,000,000
JPY
|
-3,804,000,000
JPY
|
11,000,000
JPY
|
-403,000,000
JPY
|
-2,621,000,000
JPY
|
-586,000,000
JPY
|
-203,000,000
JPY
|
-3,611,000,000
JPY
|
-3,815,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
247,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
901,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
258,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
309,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
-3,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
605,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
627,000,000
JPY
|
— | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,092,000,000
JPY
|
— | — | — |
-2,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
21,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,070,000,000
JPY
|
— | — | — |
-2,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,073,000,000
JPY
|
— | — | — |
-2,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
567,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
508,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,579,000,000
JPY
|
— | — | — |
-2,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,581,000,000
JPY
|
— | — | — |
-2,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |