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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,588,000,000
JPY
|
3,200,000,000
JPY
|
-8,972,000,000
JPY
|
6,376,000,000
JPY
|
16,787,000,000
JPY
|
33,859,000,000
JPY
|
5,879,000,000
JPY
|
42,832,000,000
JPY
|
29,445,000,000
JPY
|
8,778,000,000
JPY
|
15,259,000,000
JPY
|
4,998,000,000
JPY
|
5,908,000,000
JPY
|
2,436,000,000
JPY
|
-7,935,000,000
JPY
|
37,381,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,601,000,000
JPY
|
— | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
147,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
151,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
915,000,000
JPY
|
— | — |
948,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
25,864,000,000
JPY
|
— | — |
23,007,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
166,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,995,000,000
JPY
|
— | — |
6,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,538,000,000
JPY
|
38,000,000
JPY
|
17,000,000
JPY
|
578,000,000
JPY
|
1,536,000,000
JPY
|
4,394,000,000
JPY
|
685,000,000
JPY
|
4,376,000,000
JPY
|
2,694,000,000
JPY
|
1,339,000,000
JPY
|
1,194,000,000
JPY
|
10,000,000
JPY
|
535,000,000
JPY
|
-124,000,000
JPY
|
-261,000,000
JPY
|
2,955,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,365,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
105,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
24,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
158,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
134,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
29,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,470,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
130,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,630,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-248,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,783,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,686,000,000
JPY
|
— | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
683,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
263,000,000
JPY
|
— | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,863,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,134,000,000
JPY
|
— | — |
4,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
6,821,000,000
JPY
|
— | — |
6,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,569,000,000
JPY
|
— | — |
5,501,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,252,000,000
JPY
|
— | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |