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 |
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 | — |
4,437,505,000
JPY
|
— |
3,930,456,000
JPY
|
— |
-507,048,000
JPY
|
— |
3,479,255,000
JPY
|
— |
3,503,116,000
JPY
|
934,389,000
JPY
|
— |
4,275,159,000
JPY
|
4,687,465,000
JPY
|
— |
4,996,787,000
JPY
|
721,628,000
JPY
|
-309,322,000
JPY
|
— | — | — | — | — |
4,278,806,000
JPY
|
| Cost of sales | — | — | — |
2,448,269,000
JPY
|
— | — | — |
2,237,525,000
JPY
|
— | — | — | — | — |
3,628,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,481,577,000
JPY
|
| Gross profit (loss) | — | — | — |
1,482,186,000
JPY
|
— | — | — |
1,241,729,000
JPY
|
— | — | — | — | — |
1,058,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,228,000
JPY
|
| Ordinary profit (loss) | — | — | — |
221,280,000
JPY
|
— | — | — |
181,012,000
JPY
|
— | — | — | — | — |
30,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,211,000
JPY
|
| Extraordinary income | — | — | — |
3,600,000
JPY
|
— | — | — |
3,600,000
JPY
|
— | — | — | — | — |
6,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,953,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
107,713,000
JPY
|
— | — | — |
68,100,000
JPY
|
— | — | — | — | — |
101,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,003,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,855,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — |
6,325,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
6,325,000
JPY
|
— |
5,736,000
JPY
|
32,506,000
JPY
|
JPY
|
— |
26,770,000
JPY
|
— | — | — | — | — | — |
5,736,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,273,008,000
JPY
|
— | — | — |
1,098,031,000
JPY
|
— | — | — | — | — |
1,033,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
844,719,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,610,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
224,880,000
JPY
|
— | — | — |
184,612,000
JPY
|
— | — | — | — | — |
33,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,868,000
JPY
|
| Operating profit (loss) | — |
264,455,000
JPY
|
— |
209,178,000
JPY
|
— |
-55,276,000
JPY
|
— |
143,698,000
JPY
|
— |
189,893,000
JPY
|
74,561,000
JPY
|
— |
23,510,000
JPY
|
25,433,000
JPY
|
— |
48,419,000
JPY
|
24,908,000
JPY
|
-22,986,000
JPY
|
— | — | — | — | — |
-47,490,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
3,575,000
JPY
|
— | — | — |
3,575,000
JPY
|
— | — | — | — | — |
3,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,397,000
JPY
|
| Non-operating income | — | — | — |
22,513,000
JPY
|
— | — | — |
46,738,000
JPY
|
— | — | — | — | — |
12,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,792,000
JPY
|
| Income taxes - current | — | — | — |
61,316,000
JPY
|
— | — | — |
30,789,000
JPY
|
— | — | — | — | — |
28,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,871,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,726,000
JPY
|
— | — | — |
2,739,000
JPY
|
— | — | — | — | — |
3,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,512,000
JPY
|
| Non-operating expenses | — | — | — |
10,411,000
JPY
|
— | — | — |
9,424,000
JPY
|
— | — | — | — | — |
7,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,513,000
JPY
|
| Income taxes - deferred | — | — | — |
-28,017,000
JPY
|
— | — | — |
-16,910,000
JPY
|
— | — | — | — | — |
48,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,568,000
JPY
|
| Income taxes | — | — | — |
33,299,000
JPY
|
— | — | — |
13,879,000
JPY
|
— | — | — | — | — |
76,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,440,000
JPY
|
| Profit (loss) | — | — | — |
191,581,000
JPY
|
170,733,000
JPY
|
— |
170,733,000
JPY
|
170,733,000
JPY
|
— | — | — |
170,733,000
JPY
|
— |
-42,575,000
JPY
|
— | — | — | — |
-74,309,000
JPY
|
— |
-74,309,000
JPY
|
— |
-74,309,000
JPY
|
-74,309,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
6,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,953,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
191,581,000
JPY
|
191,581,000
JPY
|
— | — | — | — |
191,581,000
JPY
|
— | — | — | — |
-42,575,000
JPY
|
— | — | — | — | — |
-42,575,000
JPY
|
— |
-42,575,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
53,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
53,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
244,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
244,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |