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 |
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 |
8,999,000,000
JPY
|
7,464,000,000
JPY
|
2,217,000,000
JPY
|
9,682,000,000
JPY
|
7,880,000,000
JPY
|
6,562,000,000
JPY
|
1,798,000,000
JPY
|
8,359,000,000
JPY
|
| Cost of sales |
7,381,000,000
JPY
|
— | — | — |
6,711,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,186,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
1,617,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
448,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
432,000,000
JPY
|
263,000,000
JPY
|
249,000,000
JPY
|
513,000,000
JPY
|
70,000,000
JPY
|
185,000,000
JPY
|
-38,000,000
JPY
|
147,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
319,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income |
57,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Other |
19,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income |
80,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other |
44,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses |
63,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
448,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Income taxes |
120,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) |
328,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
46,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
282,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
46,000,000
JPY
|
— | — | — |
-235,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
107,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income |
152,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Comprehensive income |
481,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
400,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
81,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |