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 |
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 |
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 |
173,585,000,000
JPY
|
83,465,000,000
JPY
|
10,141,000,000
JPY
|
43,859,000,000
JPY
|
54,001,000,000
JPY
|
134,443,000,000
JPY
|
50,977,000,000
JPY
|
188,653,000,000
JPY
|
208,000,000
JPY
|
-15,067,000,000
JPY
|
72,371,000,000
JPY
|
9,545,000,000
JPY
|
38,497,000,000
JPY
|
48,043,000,000
JPY
|
122,309,000,000
JPY
|
49,938,000,000
JPY
|
156,424,000,000
JPY
|
-14,132,000,000
JPY
|
170,557,000,000
JPY
|
204,000,000
JPY
|
| Cost of sales |
105,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,205,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
68,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,219,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
17,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,614,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
52,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,487,000,000
JPY
|
— | — | — |
| Extraordinary income |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
| Extraordinary losses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
17,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,011,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,773,000,000
JPY
|
13,871,000,000
JPY
|
452,000,000
JPY
|
3,911,000,000
JPY
|
4,363,000,000
JPY
|
16,048,000,000
JPY
|
2,176,000,000
JPY
|
20,288,000,000
JPY
|
-123,000,000
JPY
|
-4,515,000,000
JPY
|
10,927,000,000
JPY
|
549,000,000
JPY
|
3,397,000,000
JPY
|
3,947,000,000
JPY
|
12,820,000,000
JPY
|
1,892,000,000
JPY
|
12,731,000,000
JPY
|
-3,981,000,000
JPY
|
16,713,000,000
JPY
|
-53,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Dividend income |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Non-operating income |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Income taxes |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,946,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
11,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,845,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
| Other comprehensive income |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — |
| Comprehensive income |
17,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,463,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
17,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,230,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Profit attributable to |