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 |
17,610,216,000
JPY
|
518,007,000
JPY
|
14,727,705,000
JPY
|
-521,083,000
JPY
|
32,334,845,000
JPY
|
32,855,929,000
JPY
|
26,679,333,000
JPY
|
-561,659,000
JPY
|
13,093,293,000
JPY
|
567,416,000
JPY
|
13,580,282,000
JPY
|
27,240,992,000
JPY
|
| Cost of sales | — | — | — | — |
29,774,133,000
JPY
|
— |
23,908,540,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,560,711,000
JPY
|
— |
2,770,792,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
117,839,000
JPY
|
— |
92,276,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,382,788,000
JPY
|
— |
2,215,231,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
177,923,000
JPY
|
— |
555,561,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
983,000
JPY
|
— |
711,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
43,195,000
JPY
|
— |
16,479,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
87,823,000
JPY
|
— |
77,291,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,479,000
JPY
|
— |
2,909,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,487,000
JPY
|
— |
3,992,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-97,557,000
JPY
|
303,289,000
JPY
|
272,635,000
JPY
|
-218,108,000
JPY
|
260,259,000
JPY
|
478,368,000
JPY
|
628,860,000
JPY
|
-327,110,000
JPY
|
189,045,000
JPY
|
358,496,000
JPY
|
408,428,000
JPY
|
955,970,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
4,485,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
255,774,000
JPY
|
— |
628,860,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
91,870,000
JPY
|
— |
231,299,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
163,904,000
JPY
|
— |
397,560,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,489,000
JPY
|
— |
4,618,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
166,393,000
JPY
|
— |
392,942,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-164,110,000
JPY
|
— |
50,947,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-164,110,000
JPY
|
— |
50,947,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-205,000
JPY
|
— |
448,508,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,644,000
JPY
|
— |
443,935,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,850,000
JPY
|
— |
4,572,000
JPY
|
— | — | — | — | — |