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 |
95,000,000
JPY
|
-400,000,000
JPY
|
49,171,000,000
JPY
|
68,190,000,000
JPY
|
1,038,000,000
JPY
|
18,285,000,000
JPY
|
68,495,000,000
JPY
|
68,591,000,000
JPY
|
63,756,000,000
JPY
|
-414,000,000
JPY
|
60,000,000
JPY
|
45,007,000,000
JPY
|
920,000,000
JPY
|
18,181,000,000
JPY
|
64,109,000,000
JPY
|
64,170,000,000
JPY
|
| Cost of sales | — | — | — |
41,171,000,000
JPY
|
— | — | — | — |
39,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
27,019,000,000
JPY
|
— | — | — | — |
24,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,095,000,000
JPY
|
— | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,017,000,000
JPY
|
— | — | — | — |
19,871,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,079,000,000
JPY
|
— | — | — | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
55,000,000
JPY
|
JPY
|
5,217,000,000
JPY
|
7,002,000,000
JPY
|
213,000,000
JPY
|
1,515,000,000
JPY
|
6,947,000,000
JPY
|
7,002,000,000
JPY
|
4,371,000,000
JPY
|
JPY
|
26,000,000
JPY
|
2,671,000,000
JPY
|
207,000,000
JPY
|
1,467,000,000
JPY
|
4,345,000,000
JPY
|
4,371,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
66,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
239,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
840,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,530,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,371,000,000
JPY
|
— | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,708,000,000
JPY
|
— | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,707,000,000
JPY
|
— | — | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
242,000,000
JPY
|
— | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
112,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
70,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
425,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
5,134,000,000
JPY
|
— | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,133,000,000
JPY
|
— | — | — | — |
3,735,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |