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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,149,000,000
JPY
|
6,332,000,000
JPY
|
-2,776,000,000
JPY
|
6,777,000,000
JPY
|
6,130,000,000
JPY
|
18,614,000,000
JPY
|
19,240,000,000
JPY
|
21,390,000,000
JPY
|
18,765,000,000
JPY
|
-2,747,000,000
JPY
|
1,971,000,000
JPY
|
7,194,000,000
JPY
|
6,584,000,000
JPY
|
5,763,000,000
JPY
|
19,541,000,000
JPY
|
21,513,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,973,000,000
JPY
|
— | — |
14,282,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,412,000,000
JPY
|
— | — |
3,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
151,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,640,000,000
JPY
|
— | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,739,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-48,000,000
JPY
|
435,000,000
JPY
|
-19,000,000
JPY
|
118,000,000
JPY
|
741,000,000
JPY
|
1,228,000,000
JPY
|
1,296,000,000
JPY
|
1,248,000,000
JPY
|
1,262,000,000
JPY
|
-53,000,000
JPY
|
25,000,000
JPY
|
699,000,000
JPY
|
120,000,000
JPY
|
469,000,000
JPY
|
1,289,000,000
JPY
|
1,315,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — |
337,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
101,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
42,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
134,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
540,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
18,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,735,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
576,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,158,000,000
JPY
|
— | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,158,000,000
JPY
|
— | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
112,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,637,000,000
JPY
|
— | — |
2,964,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,909,000,000
JPY
|
— | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,909,000,000
JPY
|
— | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |