Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
16,999,277,000
JPY
|
— |
16,999,277,000
JPY
|
— | — |
JPY
|
— |
15,195,736,000
JPY
|
— | — | — |
452,138,000
JPY
|
— | — | — |
415,971,000
JPY
|
— |
1,387,568,000
JPY
|
— |
754,091,000
JPY
|
— | — |
754,091,000
JPY
|
398,554,000
JPY
|
— |
JPY
|
— | — | — | — |
101,063,000
JPY
|
— |
254,474,000
JPY
|
— | — | — | — | — |
190,008,000
JPY
|
| Cost of sales | — | — | — |
15,945,353,000
JPY
|
— | — | — | — | — | — | — | — |
150,436,000
JPY
|
— | — | — | — | — | — | — |
569,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000
JPY
|
| Ordinary profit (loss) | — | — | — |
169,293,000
JPY
|
— | — | — | — | — | — | — | — |
112,604,000
JPY
|
— | — | — | — | — | — | — |
-116,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,410,000
JPY
|
| Gross profit (loss) | — | — | — |
1,053,923,000
JPY
|
— | — | — | — | — | — | — | — |
301,701,000
JPY
|
— | — | — | — | — | — | — |
184,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,688,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
11,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
68,878,000
JPY
|
— | — | — | — | — | — | — | — |
45,463,000
JPY
|
— | — | — | — | — | — | — |
73,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,264,000
JPY
|
| Depreciation | — | — | — |
4,181,000
JPY
|
— | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — |
2,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000
JPY
|
| Amortization of goodwill |
JPY
|
21,293,000
JPY
|
— |
21,293,000
JPY
|
— | — |
JPY
|
— |
21,293,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
16,655,000
JPY
|
— |
JPY
|
16,655,000
JPY
|
10,989,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
5,666,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
848,198,000
JPY
|
— | — | — | — | — | — | — | — |
208,834,000
JPY
|
— | — | — | — | — | — | — |
294,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,272,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
91,378,000
JPY
|
— | — | — | — | — | — | — |
53,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,056,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
169,293,000
JPY
|
— | — | — | — | — | — | — | — |
21,225,000
JPY
|
— | — | — | — | — | — | — |
-169,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,467,000
JPY
|
| Operating profit (loss) | — |
395,757,000
JPY
|
— |
205,725,000
JPY
|
— | — |
-190,032,000
JPY
|
— |
151,472,000
JPY
|
— | — | — |
92,867,000
JPY
|
— | — | — |
28,376,000
JPY
|
— |
215,908,000
JPY
|
— |
-109,278,000
JPY
|
— | — |
93,865,000
JPY
|
13,461,000
JPY
|
— |
-203,144,000
JPY
|
— | — | — | — |
19,253,000
JPY
|
— |
61,151,000
JPY
|
— | — | — | — | — |
-12,583,000
JPY
|
| Income taxes - current | — | — | — |
16,113,000
JPY
|
— | — | — | — | — | — | — | — |
-36,502,000
JPY
|
— | — | — | — | — | — | — |
1,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,965,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
33,445,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,869,000
JPY
|
| Non-operating income | — | — | — |
2,460,000
JPY
|
— | — | — | — | — | — | — | — |
33,501,000
JPY
|
— | — | — | — | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
38,892,000
JPY
|
— | — | — | — | — | — | — | — |
13,764,000
JPY
|
— | — | — | — | — | — | — |
7,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
| Income taxes | — | — | — |
16,113,000
JPY
|
— | — | — | — | — | — | — | — |
-36,502,000
JPY
|
— | — | — | — | — | — | — |
1,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,965,000
JPY
|
| Profit (loss) | — | — | — |
153,179,000
JPY
|
57,728,000
JPY
|
JPY
|
— |
JPY
|
— |
57,728,000
JPY
|
JPY
|
JPY
|
57,728,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
-171,307,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
-178,433,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
-178,433,000
JPY
|
JPY
|
-178,433,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
49,825,000
JPY
|
— |
JPY
|
49,825,000
JPY
|
49,825,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
153,179,000
JPY
|
153,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
153,179,000
JPY
|
— | — | — | — | — |
-171,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
-171,307,000
JPY
|
— | — | — |
-171,307,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
153,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
153,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |