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 |
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 | — | — |
268,154,000,000
JPY
|
— | — | — |
267,476,000,000
JPY
|
— | — | — | — | — | — |
246,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,899,000,000
JPY
|
| Cost of sales | — | — |
210,631,000,000
JPY
|
— | — | — |
210,401,000,000
JPY
|
— | — | — | — | — | — |
194,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,116,000,000
JPY
|
| Ordinary profit (loss) |
18,583,000,000
JPY
|
— |
18,669,000,000
JPY
|
— |
85,000,000
JPY
|
— |
18,573,000,000
JPY
|
— |
161,000,000
JPY
|
13,580,000,000
JPY
|
412,000,000
JPY
|
4,429,000,000
JPY
|
— |
15,065,000,000
JPY
|
14,815,000,000
JPY
|
250,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
10,846,000,000
JPY
|
393,000,000
JPY
|
— |
3,477,000,000
JPY
|
— |
15,028,000,000
JPY
|
| Gross profit (loss) | — | — |
57,522,000,000
JPY
|
— | — | — |
57,074,000,000
JPY
|
— | — | — | — | — | — |
52,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,782,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
6,206,000,000
JPY
|
— | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,593,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
39,003,000,000
JPY
|
— | — | — |
38,677,000,000
JPY
|
— | — | — | — | — | — |
37,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,194,000,000
JPY
|
| Extraordinary income | — | — |
152,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Extraordinary losses | — | — |
913,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
17,908,000,000
JPY
|
— | — | — |
17,812,000,000
JPY
|
— | — | — | — | — | — |
15,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,222,000,000
JPY
|
| Operating profit (loss) | — | — |
18,519,000,000
JPY
|
— | — | — |
18,397,000,000
JPY
|
— | — | — | — | — | — |
14,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,588,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
0
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
0
JPY
|
| Dividend income | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — |
470,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Income taxes - current | — | — |
6,266,000,000
JPY
|
— | — | — |
6,248,000,000
JPY
|
— | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
| Income taxes - deferred | — | — |
-626,000,000
JPY
|
— | — | — |
-621,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
87,000,000
JPY
|
0
JPY
|
87,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
87,000,000
JPY
|
| Non-operating expenses | — | — |
319,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Income taxes | — | — |
5,640,000,000
JPY
|
— | — | — |
5,627,000,000
JPY
|
— | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,626,000,000
JPY
|
| Profit (loss) | — | — |
12,268,000,000
JPY
|
12,184,000,000
JPY
|
— |
12,184,000,000
JPY
|
12,184,000,000
JPY
|
— | — | — | — | — |
12,184,000,000
JPY
|
10,626,000,000
JPY
|
— | — |
10,595,000,000
JPY
|
— | — |
10,595,000,000
JPY
|
— | — | — | — |
10,595,000,000
JPY
|
10,595,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
115,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
12,268,000,000
JPY
|
12,268,000,000
JPY
|
— | — | — | — |
12,268,000,000
JPY
|
— | — | — | — | — |
10,626,000,000
JPY
|
— | — | — |
10,626,000,000
JPY
|
— | — | — | — |
10,626,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
12,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |