Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
314,966,000
JPY
|
241,242,000
JPY
|
-45,088,000
JPY
|
3,523,415,000
JPY
|
7,121,852,000
JPY
|
11,279,894,000
JPY
|
11,324,983,000
JPY
|
123,506,000
JPY
|
4,174,862,000
JPY
|
12,203,136,000
JPY
|
7,311,429,000
JPY
|
319,313,000
JPY
|
-53,361,000
JPY
|
12,256,498,000
JPY
|
326,403,000
JPY
|
124,489,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,164,679,000
JPY
|
— | — | — |
7,341,761,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,115,214,000
JPY
|
— | — | — |
4,861,375,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
106,970,000
JPY
|
— | — | — |
118,363,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
88,799,000
JPY
|
— | — | — |
66,968,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,243,032,000
JPY
|
— | — | — |
2,126,652,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
54,001,000
JPY
|
-7,648,000
JPY
|
JPY
|
603,933,000
JPY
|
1,151,121,000
JPY
|
1,872,182,000
JPY
|
1,872,182,000
JPY
|
70,774,000
JPY
|
1,014,662,000
JPY
|
2,734,722,000
JPY
|
1,533,028,000
JPY
|
42,691,000
JPY
|
JPY
|
2,734,722,000
JPY
|
74,099,000
JPY
|
70,240,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,346,000
JPY
|
— | — | — |
600,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
20,501,000
JPY
|
— | — | — |
15,299,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,412,000
JPY
|
— | — | — |
3,886,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
109,743,000
JPY
|
— | — | — |
88,342,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,721,000
JPY
|
— | — | — |
2,167,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,799,000
JPY
|
— | — | — |
4,546,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,977,126,000
JPY
|
— | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,977,126,000
JPY
|
— | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
607,017,000
JPY
|
— | — | — |
1,879,346,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
42,973,000
JPY
|
— | — | — |
-927,308,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
649,991,000
JPY
|
— | — | — |
952,037,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,327,134,000
JPY
|
— | — | — |
1,866,480,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,327,128,000
JPY
|
— | — | — |
1,866,481,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
91,621,000
JPY
|
— | — | — |
-17,113,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,286,000
JPY
|
— | — | — |
9,367,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-35,575,000
JPY
|
— | — | — |
-7,252,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,527,000
JPY
|
— | — | — |
8,746,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
61,859,000
JPY
|
— | — | — |
-6,251,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,388,994,000
JPY
|
— | — | — |
1,860,229,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,388,980,000
JPY
|
— | — | — |
1,860,125,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,000
JPY
|
— | — | — |
104,000
JPY
|
— | — | — | — | — | — |