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 |
98,000,000
JPY
|
-28,000,000
JPY
|
113,592,000,000
JPY
|
10,961,000,000
JPY
|
129,836,000,000
JPY
|
5,213,000,000
JPY
|
129,767,000,000
JPY
|
129,865,000,000
JPY
|
113,606,000,000
JPY
|
-29,000,000
JPY
|
104,000,000
JPY
|
4,885,000,000
JPY
|
113,531,000,000
JPY
|
98,186,000,000
JPY
|
113,635,000,000
JPY
|
10,458,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
101,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
114,412,000,000
JPY
|
— | — | — |
101,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,577,000,000
JPY
|
— | — | — |
10,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
15,424,000,000
JPY
|
— | — | — |
12,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-16,000,000
JPY
|
0
JPY
|
4,371,000,000
JPY
|
388,000,000
JPY
|
4,847,000,000
JPY
|
104,000,000
JPY
|
4,864,000,000
JPY
|
4,847,000,000
JPY
|
2,048,000,000
JPY
|
0
JPY
|
-8,000,000
JPY
|
127,000,000
JPY
|
2,056,000,000
JPY
|
1,184,000,000
JPY
|
2,048,000,000
JPY
|
744,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,066,000,000
JPY
|
— | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
233,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — |
62,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
297,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,060,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
38,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
669,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
165,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
840,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
97,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
58,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
38,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,010,000,000
JPY
|
— | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,503,000,000
JPY
|
— | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
171,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,331,000,000
JPY
|
— | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,398,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,321,000,000
JPY
|
— | — | — |
11,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
107,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
157,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,984,000,000
JPY
|
— | — | — |
11,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
12,488,000,000
JPY
|
— | — | — |
13,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,220,000,000
JPY
|
— | — | — |
13,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
267,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |