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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
94,108,000
JPY
|
— | — | — |
63,876,000
JPY
|
— | — | — | — | — | — |
| Net sales |
864,847,000
JPY
|
4,145,158,000
JPY
|
-584,901,000
JPY
|
6,843,167,000
JPY
|
7,428,069,000
JPY
|
6,563,221,000
JPY
|
2,418,062,000
JPY
|
6,731,965,000
JPY
|
-559,222,000
JPY
|
2,134,413,000
JPY
|
936,398,000
JPY
|
4,220,375,000
JPY
|
6,354,789,000
JPY
|
7,291,187,000
JPY
|
| Cost of sales | — | — | — |
1,204,174,000
JPY
|
— | — | — |
1,338,915,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,009,280,000
JPY
|
— | — | — |
4,443,354,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
21,668,000
JPY
|
— | — | — |
5,240,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
61,582,000
JPY
|
772,784,000
JPY
|
-1,036,664,000
JPY
|
629,712,000
JPY
|
1,666,377,000
JPY
|
1,604,794,000
JPY
|
832,010,000
JPY
|
949,695,000
JPY
|
-1,051,895,000
JPY
|
768,063,000
JPY
|
57,664,000
JPY
|
1,175,862,000
JPY
|
1,943,926,000
JPY
|
2,001,590,000
JPY
|
| Gross profit (loss) | — | — | — |
5,638,992,000
JPY
|
— | — | — |
5,393,049,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
803,194,000
JPY
|
— | — | — |
709,747,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
2,888,000
JPY
|
— | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
6,904,000
JPY
|
— | — | — |
3,318,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
23,957,000
JPY
|
— | — | — |
10,936,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
179,045,000
JPY
|
— | — | — |
102,043,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
374,741,000
JPY
|
— | — | — |
1,087,425,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
97,816,000
JPY
|
— | — | — |
97,423,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
47,572,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
2,763,000
JPY
|
— | — | — |
5,433,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,563,000
JPY
|
— | — | — |
341,990,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,080,118,000
JPY
|
— | — | — |
1,699,750,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
374,728,000
JPY
|
— | — | — |
1,087,425,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
414,071,000
JPY
|
— | — | — |
670,947,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,159,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
18,762,000
JPY
|
— | — | — |
27,453,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
432,834,000
JPY
|
— | — | — |
698,400,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
647,284,000
JPY
|
— | — | — |
1,001,349,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-42,909,000
JPY
|
— | — | — |
45,434,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
690,194,000
JPY
|
— | — | — |
955,915,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-151,710,000
JPY
|
— | — | — |
1,409,871,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
110,274,000
JPY
|
— | — | — |
252,443,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-22,447,000
JPY
|
— | — | — |
39,733,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-323,000
JPY
|
— | — | — |
937,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-64,207,000
JPY
|
— | — | — |
1,702,986,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
583,077,000
JPY
|
— | — | — |
2,704,336,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
600,747,000
JPY
|
— | — | — |
2,635,692,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-17,670,000
JPY
|
— | — | — |
68,643,000
JPY
|
— | — | — | — | — | — |