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 |
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 |
422,000,000
JPY
|
-819,000,000
JPY
|
44,770,000,000
JPY
|
27,961,000,000
JPY
|
17,204,000,000
JPY
|
45,166,000,000
JPY
|
45,589,000,000
JPY
|
58,577,000,000
JPY
|
-758,000,000
JPY
|
39,788,000,000
JPY
|
19,184,000,000
JPY
|
363,000,000
JPY
|
58,972,000,000
JPY
|
59,336,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
301,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
32,572,000,000
JPY
|
— | — | — | — |
42,992,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,887,000,000
JPY
|
— | — | — | — |
14,026,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
150,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
12,198,000,000
JPY
|
— | — | — | — |
15,584,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-1,689,000,000
JPY
|
— | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
34,000,000
JPY
|
302,000,000
JPY
|
-1,317,000,000
JPY
|
-1,530,000,000
JPY
|
-124,000,000
JPY
|
-1,654,000,000
JPY
|
-1,620,000,000
JPY
|
1,581,000,000
JPY
|
289,000,000
JPY
|
25,000,000
JPY
|
1,246,000,000
JPY
|
19,000,000
JPY
|
1,272,000,000
JPY
|
1,292,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
76,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
221,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,090,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
55,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
719,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
680,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
38,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,296,000,000
JPY
|
— | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
73,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
220,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-1,517,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,541,000,000
JPY
|
— | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
95,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,141,000,000
JPY
|
— | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
161,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,398,000,000
JPY
|
— | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
880,000,000
JPY
|
— | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
856,000,000
JPY
|
— | — | — | — |
4,768,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |