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 |
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 | — |
JPY
|
26,222,361,000
JPY
|
32,770,286,000
JPY
|
— |
32,770,286,000
JPY
|
— | — |
6,547,924,000
JPY
|
— |
5,913,491,000
JPY
|
33,253,479,000
JPY
|
— |
JPY
|
33,253,479,000
JPY
|
27,339,987,000
JPY
|
— | — |
| Cost of sales | — | — | — |
21,141,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,312,581,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,414,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,591,010,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
11,629,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,940,897,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
251,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,563,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
89,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,065,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
312,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,896,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
566,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,651,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
99,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
10,188,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,318,188,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,139,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,406,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,513,871,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
JPY
|
1,245,889,000
JPY
|
1,440,229,000
JPY
|
— |
1,440,229,000
JPY
|
— | — |
194,340,000
JPY
|
— |
-56,879,000
JPY
|
1,622,709,000
JPY
|
— |
JPY
|
1,622,709,000
JPY
|
1,679,589,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
15,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,105,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
44,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,462,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
307,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,411,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
14,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,435,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
70,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,161,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
168,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-226,095,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
476,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,315,000
JPY
|
— | — | — |
| Profit (loss) |
929,820,000
JPY
|
— | — |
929,820,000
JPY
|
929,820,000
JPY
|
— |
929,820,000
JPY
|
JPY
|
— |
961,556,000
JPY
|
— | — |
961,556,000
JPY
|
— |
961,556,000
JPY
|
— |
961,556,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
77,139,000
JPY
|
77,139,000
JPY
|
JPY
|
— | — |