Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,468,000,000
JPY
|
-6,608,000,000
JPY
|
73,625,000,000
JPY
|
60,193,000,000
JPY
|
16,571,000,000
JPY
|
76,764,000,000
JPY
|
80,233,000,000
JPY
|
71,264,000,000
JPY
|
-6,080,000,000
JPY
|
59,548,000,000
JPY
|
14,452,000,000
JPY
|
3,344,000,000
JPY
|
74,000,000,000
JPY
|
77,344,000,000
JPY
|
| Cost of sales | — | — |
31,134,000,000
JPY
|
— | — | — | — |
30,334,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
42,490,000,000
JPY
|
— | — | — | — |
40,930,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
8,648,000,000
JPY
|
— | — | — | — |
9,418,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
32,083,000,000
JPY
|
— | — | — | — |
31,061,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
280,000,000
JPY
|
-57,000,000
JPY
|
10,406,000,000
JPY
|
9,313,000,000
JPY
|
869,000,000
JPY
|
10,183,000,000
JPY
|
10,463,000,000
JPY
|
9,868,000,000
JPY
|
-65,000,000
JPY
|
9,463,000,000
JPY
|
145,000,000
JPY
|
325,000,000
JPY
|
9,608,000,000
JPY
|
9,934,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
116,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
251,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
945,000,000
JPY
|
— | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
177,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,174,000,000
JPY
|
— | — | — | — |
10,904,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
111,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,065,000,000
JPY
|
— | — | — | — |
10,860,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,065,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
133,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,198,000,000
JPY
|
— | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
7,866,000,000
JPY
|
— | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,864,000,000
JPY
|
— | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,523,000,000
JPY
|
— | — | — | — |
-1,012,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,042,000,000
JPY
|
— | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
117,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
6,682,000,000
JPY
|
— | — | — | — |
3,781,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
14,549,000,000
JPY
|
— | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,547,000,000
JPY
|
— | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |