Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,938,000,000
JPY
|
12,527,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
124,000,000
JPY
|
1,094,000,000
JPY
|
| Cost of sales |
2,319,000,000
JPY
|
8,379,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
146,000,000
JPY
|
145,000,000
JPY
|
| Rent expenses on land and buildings |
175,000,000
JPY
|
173,000,000
JPY
|
| Taxes and dues |
374,000,000
JPY
|
350,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,418,000,000
JPY
|
2,646,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
6,618,000,000
JPY
|
4,148,000,000
JPY
|
| Operating profit (loss) |
3,200,000,000
JPY
|
1,501,000,000
JPY
|
| Ordinary profit (loss) |
2,611,000,000
JPY
|
6,705,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
511,000,000
JPY
|
| Non-operating income | ||
| Interest income |
520,000,000
JPY
|
175,000,000
JPY
|
| Other |
182,000,000
JPY
|
141,000,000
JPY
|
| Non-operating income |
988,000,000
JPY
|
5,738,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
1,577,000,000
JPY
|
534,000,000
JPY
|
| Interest expenses |
1,025,000,000
JPY
|
274,000,000
JPY
|
| Non-operating expenses | ||
| Other |
39,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
2,611,000,000
JPY
|
7,217,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
908,000,000
JPY
|
1,895,000,000
JPY
|
| Profit (loss) |
1,703,000,000
JPY
|
5,321,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,696,000,000
JPY
|
5,323,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
83,000,000
JPY
|
-92,000,000
JPY
|
| Foreign currency translation adjustment |
974,000,000
JPY
|
1,334,000,000
JPY
|
| Other comprehensive income |
1,057,000,000
JPY
|
1,241,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,761,000,000
JPY
|
6,563,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,754,000,000
JPY
|
6,565,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,000,000
JPY
|
-1,000,000
JPY
|