Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,540,228,000
JPY
|
15,045,685,000
JPY
|
22,539,711,000
JPY
|
6,317,969,000
JPY
|
28,903,883,000
JPY
|
20,088,973,000
JPY
|
4,937,593,000
JPY
|
14,244,718,000
JPY
|
7,769,443,000
JPY
|
26,951,755,000
JPY
|
| Cost of sales | — | — |
18,121,986,000
JPY
|
— | — |
16,491,977,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,417,724,000
JPY
|
— | — |
3,596,996,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,611,220,000
JPY
|
— | — |
1,024,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,945,007,000
JPY
|
— | — |
2,725,447,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
339,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
822,000
JPY
|
— | — |
42,026,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,610,737,000
JPY
|
— | — |
983,804,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
430,985,000
JPY
|
828,001,000
JPY
|
1,472,716,000
JPY
|
230,615,000
JPY
|
1,489,602,000
JPY
|
871,549,000
JPY
|
57,067,000
JPY
|
435,824,000
JPY
|
437,582,000
JPY
|
930,475,000
JPY
|
| Income taxes - current | — | — |
505,176,000
JPY
|
— | — |
189,993,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
18,942,000
JPY
|
— | — |
15,237,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
16,506,000
JPY
|
— | — |
13,791,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
29,650,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
209,648,000
JPY
|
— | — |
194,217,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-32,693,000
JPY
|
— | — |
-8,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,567,000
JPY
|
— | — |
26,370,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
6,872,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
71,144,000
JPY
|
— | — |
41,579,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
472,483,000
JPY
|
— | — |
181,058,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,138,254,000
JPY
|
— | — |
802,746,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
339,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,655,000
JPY
|
— | — |
45,048,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,119,599,000
JPY
|
— | — |
757,697,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
127,189,000
JPY
|
— | — |
-323,894,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — |
16,706,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
819,922,000
JPY
|
— | — |
1,450,987,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,846,000
JPY
|
— | — |
-13,092,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
955,957,000
JPY
|
— | — |
1,130,707,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,094,211,000
JPY
|
— | — |
1,933,453,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,026,739,000
JPY
|
— | — |
1,798,002,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
67,472,000
JPY
|
— | — |
135,451,000
JPY
|
— | — | — | — |
| Profit attributable to |