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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
284,000,000
JPY
|
149,383,000,000
JPY
|
533,783,000,000
JPY
|
515,311,000,000
JPY
|
266,552,000,000
JPY
|
534,068,000,000
JPY
|
117,848,000,000
JPY
|
521,411,000,000
JPY
|
544,845,000,000
JPY
|
304,000,000
JPY
|
257,431,000,000
JPY
|
544,542,000,000
JPY
|
133,863,000,000
JPY
|
153,248,000,000
JPY
|
| Cost of sales | — | — | — |
420,635,000,000
JPY
|
— | — | — |
415,420,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
94,676,000,000
JPY
|
— | — | — |
105,991,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
84,714,000,000
JPY
|
— | — | — |
82,025,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
164,000,000
JPY
|
6,663,000,000
JPY
|
14,803,000,000
JPY
|
9,962,000,000
JPY
|
8,287,000,000
JPY
|
14,967,000,000
JPY
|
-147,000,000
JPY
|
23,966,000,000
JPY
|
28,990,000,000
JPY
|
216,000,000
JPY
|
7,697,000,000
JPY
|
28,774,000,000
JPY
|
7,751,000,000
JPY
|
13,326,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,666,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
351,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
891,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
4,902,000,000
JPY
|
— | — | — |
5,152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,107,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,722,000,000
JPY
|
— | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,143,000,000
JPY
|
— | — | — |
26,151,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
507,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
507,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
895,000,000
JPY
|
— | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,336,000,000
JPY
|
— | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,313,000,000
JPY
|
— | — | — |
23,968,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,010,000,000
JPY
|
— | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,303,000,000
JPY
|
— | — | — |
15,123,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
307,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
997,000,000
JPY
|
— | — | — |
14,390,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
861,000,000
JPY
|
— | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-542,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
40,483,000,000
JPY
|
— | — | — |
56,464,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,849,000,000
JPY
|
— | — | — |
-3,959,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
842,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
37,796,000,000
JPY
|
— | — | — |
52,564,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
39,100,000,000
JPY
|
— | — | — |
67,687,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
37,836,000,000
JPY
|
— | — | — |
65,843,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,263,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — |