Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
36,724,000,000
JPY
|
-4,102,000,000
JPY
|
183,791,000,000
JPY
|
104,511,000,000
JPY
|
46,658,000,000
JPY
|
187,894,000,000
JPY
|
150,245,000,000
JPY
|
24,935,000,000
JPY
|
92,057,000,000
JPY
|
37,116,000,000
JPY
|
-3,864,000,000
JPY
|
154,109,000,000
JPY
|
| Cost of sales | — | — |
115,873,000,000
JPY
|
— | — | — |
96,795,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
67,918,000,000
JPY
|
— | — | — |
53,449,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
44,923,000,000
JPY
|
— | — | — |
40,186,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,504,000,000
JPY
|
-580,000,000
JPY
|
22,994,000,000
JPY
|
13,485,000,000
JPY
|
4,584,000,000
JPY
|
23,574,000,000
JPY
|
13,263,000,000
JPY
|
2,195,000,000
JPY
|
8,014,000,000
JPY
|
3,541,000,000
JPY
|
-488,000,000
JPY
|
13,751,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,148,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
6,388,000,000
JPY
|
— | — | — |
11,674,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
72,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
360,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
552,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
28,830,000,000
JPY
|
— | — | — |
24,159,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
28,841,000,000
JPY
|
— | — | — |
24,164,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
12,090,000,000
JPY
|
— | — | — |
10,466,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,650,000,000
JPY
|
— | — | — |
-3,171,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
8,439,000,000
JPY
|
— | — | — |
7,295,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
20,402,000,000
JPY
|
— | — | — |
16,868,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
471,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,930,000,000
JPY
|
— | — | — |
16,594,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
17,768,000,000
JPY
|
— | — | — |
19,171,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
124,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-395,000,000
JPY
|
— | — | — |
5,085,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
17,509,000,000
JPY
|
— | — | — |
24,429,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
37,911,000,000
JPY
|
— | — | — |
41,298,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
37,122,000,000
JPY
|
— | — | — |
40,766,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
788,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — | — |