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 |
23,267,731,000
JPY
|
— |
791,827,000
JPY
|
23,760,630,000
JPY
|
9,128,543,000
JPY
|
— |
-298,928,000
JPY
|
— |
8,655,164,000
JPY
|
5,484,024,000
JPY
|
— |
22,923,388,000
JPY
|
— | — |
24,059,559,000
JPY
|
23,429,836,000
JPY
|
23,702,632,000
JPY
|
22,949,906,000
JPY
|
-272,795,000
JPY
|
— | — |
8,789,282,000
JPY
|
8,045,975,000
JPY
|
6,114,648,000
JPY
|
— | — | — |
752,725,000
JPY
|
22,888,174,000
JPY
|
— |
| Cost of sales | — | — | — |
18,535,836,000
JPY
|
— | — | — | — | — | — | — |
17,999,826,000
JPY
|
— | — | — |
17,857,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,572,226,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,159,319,000
JPY
|
— | — | — | — | — | — | — |
1,071,884,000
JPY
|
— | — | — |
1,575,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,512,871,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,224,794,000
JPY
|
— | — | — | — | — | — | — |
4,923,561,000
JPY
|
— | — | — |
5,571,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,315,947,000
JPY
|
— |
| Extraordinary income | — | — | — |
7,370,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
34,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,913,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
91,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,659,000
JPY
|
— |
| Welfare expenses | — | — | — |
477,020,000
JPY
|
— | — | — | — | — | — | — |
443,521,000
JPY
|
— | — | — |
469,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,056,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
30,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,284,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
26,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,251,000
JPY
|
— |
| Depreciation | — | — | — |
134,217,000
JPY
|
— | — | — | — | — | — | — |
147,398,000
JPY
|
— | — | — |
121,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,681,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,183,534,000
JPY
|
— | — | — | — | — | — | — |
3,966,979,000
JPY
|
— | — | — |
4,028,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,817,954,000
JPY
|
— |
| Extraordinary losses | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — |
947,000
JPY
|
— | — | — |
9,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,165,000
JPY
|
— |
| Operating profit (loss) |
2,722,736,000
JPY
|
— |
22,093,000
JPY
|
1,041,260,000
JPY
|
957,431,000
JPY
|
— |
-1,703,569,000
JPY
|
— |
1,375,549,000
JPY
|
389,756,000
JPY
|
— |
956,582,000
JPY
|
— | — |
2,744,830,000
JPY
|
1,543,181,000
JPY
|
3,109,211,000
JPY
|
3,133,680,000
JPY
|
-1,566,030,000
JPY
|
— | — |
1,542,432,000
JPY
|
866,776,000
JPY
|
724,471,000
JPY
|
— | — | — |
-24,468,000
JPY
|
1,497,992,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,161,191,000
JPY
|
— | — | — | — | — | — | — |
1,071,069,000
JPY
|
— | — | — |
1,600,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,534,619,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
15,618,000
JPY
|
— | — | — | — | — | — | — |
1,340,000
JPY
|
— | — | — |
21,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,394,000
JPY
|
— |
| Dividend income | — | — | — |
75,293,000
JPY
|
— | — | — | — | — | — | — |
72,078,000
JPY
|
— | — | — |
62,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,114,000
JPY
|
— |
| Non-operating income | — | — | — |
182,002,000
JPY
|
— | — | — | — | — | — | — |
171,438,000
JPY
|
— | — | — |
166,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,003,000
JPY
|
— |
| Income taxes - current | — | — | — |
342,366,000
JPY
|
— | — | — | — | — | — | — |
321,094,000
JPY
|
— | — | — |
473,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,786,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
23,783,000
JPY
|
— | — | — | — | — | — | — |
28,571,000
JPY
|
— | — | — |
23,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,276,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
35,913,000
JPY
|
— | — | — | — | — | — | — |
35,893,000
JPY
|
— | — | — |
57,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,470,000
JPY
|
— |
| Non-operating expenses | — | — | — |
63,943,000
JPY
|
— | — | — | — | — | — | — |
56,136,000
JPY
|
— | — | — |
134,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,124,000
JPY
|
— |
| Income taxes | — | — | — |
366,150,000
JPY
|
— | — | — | — | — | — | — |
349,666,000
JPY
|
— | — | — |
496,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,062,000
JPY
|
— |
| Profit (loss) | — | — | — |
795,041,000
JPY
|
— |
721,403,000
JPY
|
— |
721,403,000
JPY
|
— | — |
721,403,000
JPY
|
721,403,000
JPY
|
— |
721,403,000
JPY
|
— |
1,103,719,000
JPY
|
— | — | — |
1,049,556,000
JPY
|
— | — | — | — |
1,049,556,000
JPY
|
— |
1,049,556,000
JPY
|
— |
1,049,556,000
JPY
|
1,049,556,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
793,729,000
JPY
|
— |
793,729,000
JPY
|
— | — | — | — | — | — | — | — |
793,729,000
JPY
|
— | — |
1,101,512,000
JPY
|
— | — | — | — |
1,101,512,000
JPY
|
— | — | — | — |
1,101,512,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
595,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-67,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
82,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
261,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-95,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
938,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,733,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,732,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,068,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |