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 |
5,777,000,000
JPY
|
-786,000,000
JPY
|
48,489,000,000
JPY
|
49,275,000,000
JPY
|
43,497,000,000
JPY
|
28,996,000,000
JPY
|
14,501,000,000
JPY
|
45,462,000,000
JPY
|
-769,000,000
JPY
|
26,473,000,000
JPY
|
14,739,000,000
JPY
|
5,018,000,000
JPY
|
41,212,000,000
JPY
|
46,231,000,000
JPY
|
| Cost of sales | — | — |
39,903,000,000
JPY
|
— | — | — | — |
36,815,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
239,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
342,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
639,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,106,000,000
JPY
|
— | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,784,000,000
JPY
|
— | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,585,000,000
JPY
|
— | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
2,211,000,000
JPY
|
— | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,118,000,000
JPY
|
-859,000,000
JPY
|
2,479,000,000
JPY
|
3,338,000,000
JPY
|
4,457,000,000
JPY
|
3,514,000,000
JPY
|
943,000,000
JPY
|
2,596,000,000
JPY
|
-930,000,000
JPY
|
2,545,000,000
JPY
|
1,992,000,000
JPY
|
-1,010,000,000
JPY
|
4,537,000,000
JPY
|
3,527,000,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
1,330,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
14,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
18,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
26,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,772,000,000
JPY
|
— | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,062,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
168,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,231,000,000
JPY
|
— | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,540,000,000
JPY
|
— | — | — | — |
2,313,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-593,000,000
JPY
|
— | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,134,000,000
JPY
|
— | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
168,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
962,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
28,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,160,000,000
JPY
|
— | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,701,000,000
JPY
|
— | — | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,295,000,000
JPY
|
— | — | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-593,000,000
JPY
|
— | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — |