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 |
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 |
-3,981,000
JPY
|
4,111,262,000
JPY
|
3,827,405,000
JPY
|
287,838,000
JPY
|
4,115,243,000
JPY
|
4,696,377,000
JPY
|
-17,516,000
JPY
|
4,392,615,000
JPY
|
321,279,000
JPY
|
4,713,894,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,047,055,000
JPY
|
— | — | — |
1,045,324,000
JPY
|
— | — | — | — |
| Cost of sales | — |
3,325,626,000
JPY
|
— | — | — |
3,343,651,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,425,000
JPY
|
— | — | — |
10,375,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-166,925,000
JPY
|
— | — | — |
420,439,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
200,222,000
JPY
|
— | — | — |
219,637,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
-1,320,000
JPY
|
785,635,000
JPY
|
697,728,000
JPY
|
89,228,000
JPY
|
786,956,000
JPY
|
1,352,725,000
JPY
|
-6,172,000
JPY
|
1,252,995,000
JPY
|
105,902,000
JPY
|
1,358,898,000
JPY
|
| Operating profit (loss) | — |
-261,419,000
JPY
|
— | — | — |
307,401,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
77,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — | — |
| Dividend income | — |
35,670,000
JPY
|
— | — | — |
25,552,000
JPY
|
— | — | — | — |
| Other | — |
5,938,000
JPY
|
— | — | — |
6,833,000
JPY
|
— | — | — | — |
| Non-operating income | — |
104,077,000
JPY
|
— | — | — |
120,994,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,475,000
JPY
|
— | — | — |
7,757,000
JPY
|
— | — | — | — |
| Other | — |
108,000
JPY
|
— | — | — |
198,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,583,000
JPY
|
— | — | — |
7,956,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,379,000
JPY
|
— | — | — |
4,275,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-174,305,000
JPY
|
— | — | — |
416,164,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
67,742,000
JPY
|
— | — | — |
97,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-242,048,000
JPY
|
— | — | — |
318,363,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-242,048,000
JPY
|
— | — | — |
318,363,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
84,182,000
JPY
|
— | — | — |
45,910,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-102,252,000
JPY
|
— | — | — |
84,864,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,553,000
JPY
|
— | — | — |
957,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-16,517,000
JPY
|
— | — | — |
131,732,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-258,565,000
JPY
|
— | — | — |
450,096,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-258,565,000
JPY
|
— | — | — |
450,096,000
JPY
|
— | — | — | — |