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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,048,422,000
JPY
|
3,761,111,000
JPY
|
6,262,178,000
JPY
|
-214,928,000
JPY
|
21,931,777,000
JPY
|
22,146,706,000
JPY
|
20,098,283,000
JPY
|
10,074,993,000
JPY
|
20,603,426,000
JPY
|
-244,367,000
JPY
|
8,922,681,000
JPY
|
2,147,776,000
JPY
|
18,700,017,000
JPY
|
20,847,793,000
JPY
|
5,837,095,000
JPY
|
3,940,240,000
JPY
|
| Cost of sales | — | — | — | — |
12,388,730,000
JPY
|
— | — | — |
11,528,819,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,095,007,000
JPY
|
— | — | — |
4,104,459,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,543,047,000
JPY
|
— | — | — |
9,074,606,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,536,436,000
JPY
|
— | — | — |
5,102,368,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,539,000
JPY
|
— | — | — |
8,873,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,805,000
JPY
|
— | — | — |
85,272,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-116,885,000
JPY
|
2,497,889,000
JPY
|
2,065,772,000
JPY
|
-1,420,480,000
JPY
|
4,006,611,000
JPY
|
5,427,091,000
JPY
|
5,543,977,000
JPY
|
980,315,000
JPY
|
3,972,238,000
JPY
|
-1,363,453,000
JPY
|
885,594,000
JPY
|
-184,825,000
JPY
|
5,520,517,000
JPY
|
5,335,691,000
JPY
|
1,900,827,000
JPY
|
2,734,095,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,097,741,000
JPY
|
— | — | — |
4,028,061,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,978,000
JPY
|
— | — | — |
1,582,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
50,909,000
JPY
|
— | — | — |
47,276,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
131,783,000
JPY
|
— | — | — |
165,634,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
76,000
JPY
|
— | — | — |
204,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,465,000
JPY
|
— | — | — |
6,208,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
43,387,000
JPY
|
— | — | — |
33,412,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,430,939,000
JPY
|
— | — | — |
1,525,719,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,666,802,000
JPY
|
— | — | — |
2,502,341,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
47,396,000
JPY
|
— | — | — |
34,633,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,619,405,000
JPY
|
— | — | — |
2,467,707,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,661,000
JPY
|
— | — | — |
-20,463,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
63,404,000
JPY
|
— | — | — |
112,714,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,001,000
JPY
|
— | — | — |
-7,572,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
51,741,000
JPY
|
— | — | — |
84,678,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,718,544,000
JPY
|
— | — | — |
2,587,019,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,671,147,000
JPY
|
— | — | — |
2,552,385,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
47,396,000
JPY
|
— | — | — |
34,633,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |