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 |
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 | — | — | — |
94,461,000,000
JPY
|
— |
13,085,000,000
JPY
|
-7,016,000,000
JPY
|
36,865,000,000
JPY
|
— |
34,057,000,000
JPY
|
33,045,000,000
JPY
|
18,480,000,000
JPY
|
— | — |
101,477,000,000
JPY
|
94,921,000,000
JPY
|
102,170,000,000
JPY
|
— | — |
-7,248,000,000
JPY
|
— | — | — |
14,153,000,000
JPY
|
— |
36,323,000,000
JPY
|
— |
34,776,000,000
JPY
|
16,917,000,000
JPY
|
33,598,000,000
JPY
|
| Cost of sales | — | — | — |
49,008,000,000
JPY
|
— | — | — | — | — |
21,097,000,000
JPY
|
— | — | — | — | — |
50,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,265,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
11,522,000,000
JPY
|
— | — | — | — | — |
8,946,000,000
JPY
|
— | — | — | — | — |
13,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,267,000,000
JPY
|
| Gross profit (loss) | — | — | — |
45,452,000,000
JPY
|
— | — | — | — | — |
12,959,000,000
JPY
|
— | — | — | — | — |
44,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,332,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
| Amortization of goodwill |
JPY
|
198,000,000
JPY
|
— |
198,000,000
JPY
|
— |
191,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— | — |
198,000,000
JPY
|
189,000,000
JPY
|
189,000,000
JPY
|
JPY
|
189,000,000
JPY
|
JPY
|
— | — | — |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
34,726,000,000
JPY
|
— | — | — | — | — |
11,674,000,000
JPY
|
— | — | — | — | — |
32,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,774,000,000
JPY
|
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,154,000,000
JPY
|
— | — | — | — | — |
8,870,000,000
JPY
|
— | — | — | — | — |
13,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,241,000,000
JPY
|
| Operating profit (loss) | — | — | — |
10,726,000,000
JPY
|
— |
1,235,000,000
JPY
|
-2,828,000,000
JPY
|
2,006,000,000
JPY
|
— |
1,284,000,000
JPY
|
8,858,000,000
JPY
|
1,453,000,000
JPY
|
— | — |
13,554,000,000
JPY
|
12,195,000,000
JPY
|
15,194,000,000
JPY
|
— | — |
-2,998,000,000
JPY
|
— | — | — |
2,140,000,000
JPY
|
— |
1,491,000,000
JPY
|
— |
10,408,000,000
JPY
|
1,154,000,000
JPY
|
558,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,392,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,144,000,000
JPY
|
| Non-operating income | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
7,783,000,000
JPY
|
— | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,821,000,000
JPY
|
| Income taxes - current | — | — | — |
3,778,000,000
JPY
|
— | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Income taxes | — | — | — |
3,592,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Profit (loss) | — | — | — |
7,561,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — |
7,898,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — |
7,898,000,000
JPY
|
— |
8,761,000,000
JPY
|
— | — | — | — |
9,309,000,000
JPY
|
— |
9,309,000,000
JPY
|
— | — | — |
9,309,000,000
JPY
|
— | — |
9,309,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
213,000,000
JPY
|
— |
213,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
213,000,000
JPY
|
JPY
|
— | — | — |
282,000,000
JPY
|
— |
JPY
|
282,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
282,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,423,000,000
JPY
|
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — |
8,581,000,000
JPY
|
— | — | — | — | — |
8,581,000,000
JPY
|
— | — |
8,581,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |