Quarter Period 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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,628,000,000
JPY
|
-688,000,000
JPY
|
5,521,000,000
JPY
|
12,556,000,000
JPY
|
852,000,000
JPY
|
1,557,000,000
JPY
|
3,685,000,000
JPY
|
11,617,000,000
JPY
|
13,245,000,000
JPY
|
12,822,000,000
JPY
|
-645,000,000
JPY
|
1,367,000,000
JPY
|
4,681,000,000
JPY
|
819,000,000
JPY
|
2,830,000,000
JPY
|
12,100,000,000
JPY
|
3,768,000,000
JPY
|
13,467,000,000
JPY
|
| Cost of sales | — | — | — |
10,164,000,000
JPY
|
— | — | — | — | — |
10,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
143,000,000
JPY
|
JPY
|
171,000,000
JPY
|
842,000,000
JPY
|
84,000,000
JPY
|
-1,000,000
JPY
|
444,000,000
JPY
|
699,000,000
JPY
|
842,000,000
JPY
|
700,000,000
JPY
|
JPY
|
115,000,000
JPY
|
120,000,000
JPY
|
95,000,000
JPY
|
2,000,000
JPY
|
585,000,000
JPY
|
366,000,000
JPY
|
700,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |