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 | — |
10,046,330,000
JPY
|
— |
10,025,083,000
JPY
|
— |
-21,246,000
JPY
|
— |
9,557,654,000
JPY
|
— |
42,646,000
JPY
|
10,003,683,000
JPY
|
— |
7,915,655,000
JPY
|
— |
7,930,258,000
JPY
|
-14,603,000
JPY
|
— | — | — | — |
17,603,000
JPY
|
7,546,117,000
JPY
|
— |
7,912,655,000
JPY
|
| Cost of sales | — | — | — |
4,497,697,000
JPY
|
— | — | — |
4,205,485,000
JPY
|
— | — | — | — |
3,230,126,000
JPY
|
— | — | — | — | — | — | — | — |
3,014,856,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,238,574,000
JPY
|
— | — | — |
1,625,830,000
JPY
|
— | — | — | — |
921,511,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,609,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,527,385,000
JPY
|
— | — | — |
5,352,168,000
JPY
|
— | — | — | — |
4,685,528,000
JPY
|
— | — | — | — | — | — | — | — |
4,531,261,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
28,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,305,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
29,458,000
JPY
|
— |
29,458,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
29,458,000
JPY
|
— |
29,458,000
JPY
|
JPY
|
29,458,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
29,458,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,275,756,000
JPY
|
— | — | — |
3,722,946,000
JPY
|
— | — | — | — |
3,777,396,000
JPY
|
— | — | — | — | — | — | — | — |
3,452,408,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,675,000
JPY
|
— | — | — |
1,675,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,438,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
1,307,000
JPY
|
— | — | — | — |
53,505,000
JPY
|
— | — | — | — | — | — | — | — |
53,505,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,240,249,000
JPY
|
— | — | — |
1,626,198,000
JPY
|
— | — | — | — |
868,006,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,542,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,251,629,000
JPY
|
— |
1,251,629,000
JPY
|
— |
JPY
|
— |
1,629,221,000
JPY
|
— |
-394,320,000
JPY
|
1,645,950,000
JPY
|
— |
908,131,000
JPY
|
— |
908,131,000
JPY
|
JPY
|
— | — | — | — |
-191,272,000
JPY
|
1,078,852,000
JPY
|
— |
1,099,403,000
JPY
|
| Income taxes - current | — | — | — |
521,059,000
JPY
|
— | — | — |
503,322,000
JPY
|
— | — | — | — |
366,689,000
JPY
|
— | — | — | — | — | — | — | — |
356,257,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
135,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
169,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,053,000
JPY
|
— | — | — | — | — | — | — | — |
8,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
10,586,000
JPY
|
— | — | — |
9,991,000
JPY
|
— | — | — | — |
21,057,000
JPY
|
— | — | — | — | — | — | — | — |
10,110,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,403,000
JPY
|
— | — | — |
11,358,000
JPY
|
— | — | — | — |
7,429,000
JPY
|
— | — | — | — | — | — | — | — |
7,353,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
23,642,000
JPY
|
— | — | — |
13,382,000
JPY
|
— | — | — | — |
7,676,000
JPY
|
— | — | — | — | — | — | — | — |
7,353,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-73,091,000
JPY
|
— | — | — |
-69,082,000
JPY
|
— | — | — | — |
-65,019,000
JPY
|
— | — | — | — | — | — | — | — |
-70,212,000
JPY
|
— | — |
| Income taxes | — | — | — |
447,968,000
JPY
|
— | — | — |
434,239,000
JPY
|
— | — | — | — |
301,670,000
JPY
|
— | — | — | — | — | — | — | — |
286,045,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
792,280,000
JPY
|
1,191,958,000
JPY
|
— |
1,191,958,000
JPY
|
1,191,958,000
JPY
|
— | — | — |
1,191,958,000
JPY
|
566,336,000
JPY
|
— | — | — | — |
754,497,000
JPY
|
— |
754,497,000
JPY
|
— |
754,497,000
JPY
|
754,497,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — | — | — |
9,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
780,683,000
JPY
|
780,683,000
JPY
|
— | — | — | — |
780,683,000
JPY
|
— | — | — |
556,722,000
JPY
|
— | — | — |
556,722,000
JPY
|
— |
556,722,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-178,000
JPY
|
— | — | — | — | — | — | — | — |
-1,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,975,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,154,000
JPY
|
— | — | — | — | — | — | — | — |
-1,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
785,126,000
JPY
|
— | — | — | — | — | — | — | — |
565,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
773,529,000
JPY
|
— | — | — | — | — | — | — | — |
555,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — | — | — |
9,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |