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 |
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 | — | — | — |
24,403,502,000
JPY
|
24,984,922,000
JPY
|
— | — | — | — | — |
22,599,023,000
JPY
|
23,114,584,000
JPY
|
— | — |
| Cost of sales | — | — | — |
19,162,078,000
JPY
|
19,449,757,000
JPY
|
— | — | — | — | — |
17,850,807,000
JPY
|
18,220,764,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,349,574,000
JPY
|
2,444,829,000
JPY
|
— | — | — | — | — |
1,901,286,000
JPY
|
1,896,627,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,241,423,000
JPY
|
5,535,165,000
JPY
|
— | — | — | — | — |
4,748,215,000
JPY
|
4,893,820,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
846,645,000
JPY
|
289,105,000
JPY
|
— | — | — | — | — |
814,607,000
JPY
|
326,698,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,009,024,000
JPY
|
2,921,640,000
JPY
|
— | — | — | — | — |
2,855,565,000
JPY
|
2,815,079,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,508,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
90,500,000
JPY
|
233,731,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,341,065,000
JPY
|
2,444,795,000
JPY
|
— | — | — | — | — |
1,810,786,000
JPY
|
1,662,895,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,232,399,000
JPY
|
2,613,525,000
JPY
|
— | — | — | — | — |
1,892,650,000
JPY
|
2,078,740,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
737,512,000
JPY
|
832,548,000
JPY
|
— | — | — | — | — |
489,114,000
JPY
|
621,745,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,215,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
4,209,000
JPY
|
6,911,000
JPY
|
— | — |
| Dividend income | — | — | — |
319,218,000
JPY
|
— | — | — | — | — | — |
185,100,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
361,993,000
JPY
|
34,261,000
JPY
|
— | — | — | — | — |
224,260,000
JPY
|
20,168,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
61,216,000
JPY
|
61,201,000
JPY
|
— | — | — | — | — |
64,381,000
JPY
|
64,381,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
244,818,000
JPY
|
202,956,000
JPY
|
— | — | — | — | — |
215,624,000
JPY
|
202,282,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-44,317,000
JPY
|
-38,934,000
JPY
|
— | — | — | — | — |
-37,519,000
JPY
|
-156,281,000
JPY
|
— | — |
| Income taxes | — | — | — |
693,194,000
JPY
|
793,614,000
JPY
|
— | — | — | — | — |
451,594,000
JPY
|
465,463,000
JPY
|
— | — |
| Profit (loss) |
1,647,870,000
JPY
|
— | — |
1,647,870,000
JPY
|
1,651,180,000
JPY
|
1,647,870,000
JPY
|
1,647,870,000
JPY
|
1,359,191,000
JPY
|
1,359,191,000
JPY
|
— |
1,359,191,000
JPY
|
1,197,431,000
JPY
|
— |
1,359,191,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
233,731,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,651,180,000
JPY
|
1,651,180,000
JPY
|
— |
1,651,180,000
JPY
|
— | — | — | — |
1,197,431,000
JPY
|
— |
1,197,431,000
JPY
|
1,197,431,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — | — |
67,949,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — | — |
67,949,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,754,825,000
JPY
|
— | — | — | — | — | — |
1,265,381,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,754,825,000
JPY
|
— | — | — | — | — | — |
1,265,381,000
JPY
|
— | — |
| Profit attributable to |