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 |
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 |
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 |
13,363,223,000
JPY
|
— |
JPY
|
13,363,223,000
JPY
|
— | — | — |
JPY
|
— | — | — |
13,396,680,000
JPY
|
— | — | — |
4,916,121,000
JPY
|
— | — |
8,447,102,000
JPY
|
— | — | — | — | — |
13,363,223,000
JPY
|
11,004,812,000
JPY
|
11,004,812,000
JPY
|
— |
3,278,091,000
JPY
|
11,004,812,000
JPY
|
— | — |
7,726,721,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
11,060,228,000
JPY
|
| Cost of sales | — | — | — |
5,777,827,000
JPY
|
— | — | — | — | — | — | — |
5,803,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,740,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,797,314,000
JPY
|
| Gross profit (loss) | — | — | — |
7,585,396,000
JPY
|
— | — | — | — | — | — | — |
7,593,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,264,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,262,914,000
JPY
|
| Ordinary profit (loss) | — | — | — |
632,098,000
JPY
|
— | — | — | — | — | — | — |
830,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,032,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
195,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,067,000
JPY
|
| Bonuses | — | — | — |
290,637,000
JPY
|
— | — | — | — | — | — | — |
290,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,520,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
231,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,639,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,755,042,000
JPY
|
— | — | — | — | — | — | — |
6,743,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,738,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,725,517,000
JPY
|
| Extraordinary losses | — | — | — |
224,341,000
JPY
|
— | — | — | — | — | — | — |
422,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,989,000
JPY
|
| Operating profit (loss) |
826,373,000
JPY
|
— |
-613,000
JPY
|
830,353,000
JPY
|
— | — | — |
4,593,000
JPY
|
— | — | — |
849,935,000
JPY
|
— | — | — |
-1,149,580,000
JPY
|
— | — |
1,975,954,000
JPY
|
— | — | — | — | — |
825,760,000
JPY
|
526,165,000
JPY
|
513,750,000
JPY
|
— |
-1,664,400,000
JPY
|
515,648,000
JPY
|
— | — |
2,180,048,000
JPY
|
— | — |
12,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,897,000
JPY
|
537,396,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
407,756,000
JPY
|
— | — | — | — | — | — | — |
407,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
397,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,770,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Non-operating income | — | — | — |
2,223,000
JPY
|
— | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,000
JPY
|
| Income taxes - current | — | — | — |
305,813,000
JPY
|
— | — | — | — | — | — | — |
305,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,271,000
JPY
|
| Income taxes - deferred | — | — | — |
-190,058,000
JPY
|
— | — | — | — | — | — | — |
-95,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-50,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,792,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
179,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
200,479,000
JPY
|
— | — | — | — | — | — | — |
21,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
| Income taxes | — | — | — |
115,755,000
JPY
|
— | — | — | — | — | — | — |
210,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,479,000
JPY
|
| Profit (loss) | — | — | — |
292,000,000
JPY
|
JPY
|
197,693,000
JPY
|
JPY
|
— |
JPY
|
197,693,000
JPY
|
JPY
|
197,693,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
197,693,000
JPY
|
JPY
|
— |
282,084,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
318,291,000
JPY
|
— | — |
JPY
|
— |
318,291,000
JPY
|
JPY
|
— |
JPY
|
318,291,000
JPY
|
JPY
|
— | — | — |
318,291,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,989,000
JPY
|
— |
JPY
|
90,989,000
JPY
|
90,989,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
90,989,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
298,425,000
JPY
|
— |
298,425,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
298,425,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
286,327,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
286,327,000
JPY
|
— |
JPY
|
— | — |
286,327,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
45,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
44,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
89,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
381,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
388,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |