Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,962,000,000
JPY
|
-1,056,000,000
JPY
|
222,666,000,000
JPY
|
205,917,000,000
JPY
|
223,722,000,000
JPY
|
12,843,000,000
JPY
|
216,852,000,000
JPY
|
-653,000,000
JPY
|
211,947,000,000
JPY
|
1,072,000,000
JPY
|
4,486,000,000
JPY
|
217,506,000,000
JPY
|
| Cost of sales | — | — |
193,542,000,000
JPY
|
— | — | — |
194,410,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
29,123,000,000
JPY
|
— | — | — |
22,442,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
14,881,000,000
JPY
|
— | — | — |
14,099,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
199,000,000
JPY
|
170,000,000
JPY
|
14,242,000,000
JPY
|
6,496,000,000
JPY
|
14,071,000,000
JPY
|
7,374,000,000
JPY
|
8,343,000,000
JPY
|
-53,000,000
JPY
|
7,639,000,000
JPY
|
529,000,000
JPY
|
227,000,000
JPY
|
8,396,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
110,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
381,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
952,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
429,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
845,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,349,000,000
JPY
|
— | — | — |
8,248,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
244,000,000
JPY
|
— | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
277,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
108,000,000
JPY
|
— | — | — |
5,370,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,517,000,000
JPY
|
— | — | — |
5,127,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,375,000,000
JPY
|
— | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-679,000,000
JPY
|
— | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
5,695,000,000
JPY
|
— | — | — |
3,428,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
8,821,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
634,000,000
JPY
|
— | — | — |
-196,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,186,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
262,000,000
JPY
|
— | — | — |
-253,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
715,000,000
JPY
|
— | — | — |
1,109,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-23,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
970,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
9,792,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,848,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
944,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — |