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 |
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 | — |
2,138,514,000
JPY
|
— |
2,125,968,000
JPY
|
— | — |
-12,545,000
JPY
|
— | — | — | — |
1,632,529,000
JPY
|
— | — | — | — |
589,809,000
JPY
|
— |
JPY
|
— | — |
715,792,000
JPY
|
387,508,000
JPY
|
445,403,000
JPY
|
— | — |
2,490,064,000
JPY
|
— | — |
2,512,008,000
JPY
|
— | — | — |
-21,944,000
JPY
|
— | — | — | — | — | — | — | — |
579,877,000
JPY
|
JPY
|
— | — |
1,126,858,000
JPY
|
405,289,000
JPY
|
— | — |
399,983,000
JPY
|
1,873,283,000
JPY
|
| Cost of sales | — | — | — |
1,305,274,000
JPY
|
— | — | — | — | — | — | — |
1,167,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,615,000
JPY
|
| Ordinary profit (loss) | — | — | — |
47,610,000
JPY
|
— | — | — | — | — | — | — |
36,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,302,000
JPY
|
| Gross profit (loss) | — | — | — |
820,694,000
JPY
|
— | — | — | — | — | — | — |
465,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,668,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
14,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
18,374,000
JPY
|
— | — | — | — | — | — | — |
16,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,333,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
46,439,000
JPY
|
— | — | — | — | — | — | — |
46,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,300,000
JPY
|
| Bonuses | — | — | — |
26,432,000
JPY
|
— | — | — | — | — | — | — |
3,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000
JPY
|
| Welfare expenses | — | — | — |
9,559,000
JPY
|
— | — | — | — | — | — | — |
1,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,097,000
JPY
|
| Taxes and dues | — | — | — |
37,196,000
JPY
|
— | — | — | — | — | — | — |
35,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,308,000
JPY
|
| Depreciation | — | — | — |
23,444,000
JPY
|
— | — | — | — | — | — | — |
8,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,814,000
JPY
|
| Amortization of goodwill |
23,237,000
JPY
|
— | — |
29,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
6,646,000
JPY
|
— | — |
27,968,000
JPY
|
— |
21,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
6,220,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
767,268,000
JPY
|
— | — | — | — | — | — | — |
414,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,795,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,433,000
JPY
|
| Operating profit (loss) | — |
364,979,000
JPY
|
— |
53,425,000
JPY
|
— | — |
-311,553,000
JPY
|
— | — | — | — |
51,145,000
JPY
|
— | — | — | — |
120,020,000
JPY
|
— |
JPY
|
— | — |
87,095,000
JPY
|
63,092,000
JPY
|
94,771,000
JPY
|
— | — |
48,238,000
JPY
|
— | — |
394,558,000
JPY
|
— | — | — |
-346,320,000
JPY
|
— | — | — | — | — | — | — | — |
145,671,000
JPY
|
JPY
|
— | — |
72,776,000
JPY
|
87,767,000
JPY
|
— | — |
88,342,000
JPY
|
-26,127,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
47,610,000
JPY
|
— | — | — | — | — | — | — |
36,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,526,000
JPY
|
| Income taxes - current | — | — | — |
9,991,000
JPY
|
— | — | — | — | — | — | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,793,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
16,010,000
JPY
|
— | — | — | — | — | — | — |
6,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,458,000
JPY
|
| Income taxes - deferred | — | — | — |
-3,327,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,308,000
JPY
|
— | — | — | — | — | — | — |
8,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,030,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
21,826,000
JPY
|
— | — | — | — | — | — | — |
21,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,633,000
JPY
|
| Income taxes | — | — | — |
6,664,000
JPY
|
— | — | — | — | — | — | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000
JPY
|
| Profit (loss) | — | — | — |
40,946,000
JPY
|
— |
29,303,000
JPY
|
— |
JPY
|
29,303,000
JPY
|
JPY
|
JPY
|
29,303,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
29,303,000
JPY
|
JPY
|
55,352,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
23,539,000
JPY
|
— | — | — |
JPY
|
23,539,000
JPY
|
JPY
|
— | — | — |
23,539,000
JPY
|
JPY
|
— | — | — | — | — |
23,539,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
2,424,000
JPY
|
— |
2,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
2,424,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
40,946,000
JPY
|
40,946,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
40,946,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
55,352,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
55,352,000
JPY
|
JPY
|
— | — | — |
55,352,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
19,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
19,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
60,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
60,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |