Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
48,653,000
JPY
|
| Net sales |
20,924,968,000
JPY
|
13,508,497,000
JPY
|
| Cost of sales |
10,393,367,000
JPY
|
7,345,048,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,869,312,000
JPY
|
2,870,899,000
JPY
|
| Provision of allowance for doubtful accounts |
101,339,000
JPY
|
77,982,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
16,985,000
JPY
|
JPY
|
| Gross profit (loss) |
10,531,600,000
JPY
|
6,163,449,000
JPY
|
| Ordinary profit (loss) |
4,263,824,000
JPY
|
4,468,488,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
2,016,424,000
JPY
|
1,347,274,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,662,288,000
JPY
|
3,292,549,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
59,892,000
JPY
|
42,511,000
JPY
|
| Other |
20,725,000
JPY
|
3,791,000
JPY
|
| Non-operating income |
586,661,000
JPY
|
1,178,913,000
JPY
|
| Extraordinary income |
JPY
|
75,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,534,000
JPY
|
2,957,000
JPY
|
| Other |
731,000
JPY
|
17,000
JPY
|
| Non-operating expenses |
2,985,124,000
JPY
|
2,974,000
JPY
|
| Extraordinary losses |
343,000
JPY
|
44,969,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,263,480,000
JPY
|
4,423,595,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
75,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
343,000
JPY
|
1,617,000
JPY
|
| Income taxes |
762,185,000
JPY
|
1,498,568,000
JPY
|
| Profit (loss) |
3,501,295,000
JPY
|
2,925,026,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
30,564,000
JPY
|
5,234,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,470,730,000
JPY
|
2,919,791,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,612,182,000
JPY
|
2,903,206,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
173,998,000
JPY
|
466,457,000
JPY
|
| Other comprehensive income |
1,786,181,000
JPY
|
3,369,663,000
JPY
|
| Comprehensive income |
5,287,476,000
JPY
|
6,294,690,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,252,735,000
JPY
|
6,287,783,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
34,741,000
JPY
|
6,906,000
JPY
|