Semi-Annual 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 |
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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
15,026,978,000
JPY
|
— | — | — | — |
14,241,244,000
JPY
|
— |
| Cost of sales | — |
7,196,887,000
JPY
|
— | — | — | — |
7,022,287,000
JPY
|
— |
| Gross profit (loss) | — |
7,830,090,000
JPY
|
— | — | — | — |
7,218,957,000
JPY
|
— |
| Ordinary profit (loss) | — |
617,823,000
JPY
|
— | — | — | — |
449,307,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,310,000,000
JPY
|
— | — | — | — |
6,879,947,000
JPY
|
— |
| Extraordinary income | — |
466,332,000
JPY
|
— | — | — | — |
82,661,000
JPY
|
— |
| Extraordinary losses | — |
160,675,000
JPY
|
— | — | — | — |
41,629,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
9,290,000
JPY
|
— | — | — | — |
9,466,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
91,325,000
JPY
|
— | — | — | — |
82,450,000
JPY
|
— |
| Bonuses | — |
184,744,000
JPY
|
— | — | — | — |
143,545,000
JPY
|
— |
| Depreciation | — |
264,320,000
JPY
|
— | — | — | — |
232,393,000
JPY
|
— |
| Operating profit (loss) | — |
520,090,000
JPY
|
— | — | — | — |
339,009,000
JPY
|
— |
| Profit (loss) before income taxes | — |
923,480,000
JPY
|
— | — | — | — |
490,339,000
JPY
|
— |
| Non-operating income | — |
156,829,000
JPY
|
— | — | — | — |
176,818,000
JPY
|
— |
| Income taxes - current | — |
143,501,000
JPY
|
— | — | — | — |
91,286,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
346,000
JPY
|
— | — | — | — |
409,000
JPY
|
— |
| Dividend income | — |
38,278,000
JPY
|
— | — | — | — |
44,040,000
JPY
|
— |
| Income taxes - deferred | — |
-18,603,000
JPY
|
— | — | — | — |
-119,961,000
JPY
|
— |
| Income taxes | — |
124,897,000
JPY
|
— | — | — | — |
-28,675,000
JPY
|
— |
| Non-operating expenses | — |
59,096,000
JPY
|
— | — | — | — |
66,520,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
12,311,000
JPY
|
— | — | — | — |
19,673,000
JPY
|
— |
| Profit (loss) |
798,582,000
JPY
|
798,582,000
JPY
|
798,582,000
JPY
|
798,582,000
JPY
|
519,015,000
JPY
|
519,015,000
JPY
|
519,015,000
JPY
|
519,015,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
354,000
JPY
|
— | — | — | — |
276,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
160,675,000
JPY
|
— | — | — | — |
10,180,000
JPY
|
— |