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 |
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 | — |
5,961,475,000
JPY
|
JPY
|
— |
5,901,475,000
JPY
|
JPY
|
60,000,000
JPY
|
— |
5,673,582,000
JPY
|
— | — |
5,961,475,000
JPY
|
JPY
|
5,585,661,000
JPY
|
5,580,661,000
JPY
|
5,585,661,000
JPY
|
5,000,000
JPY
|
JPY
|
— | — | — | — | — |
5,271,102,000
JPY
|
| Cost of sales | — |
4,117,985,000
JPY
|
— | — | — | — | — | — |
3,993,093,000
JPY
|
— | — | — | — |
4,183,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,026,963,000
JPY
|
| Ordinary profit (loss) | — |
446,839,000
JPY
|
— | — | — | — | — | — |
474,853,000
JPY
|
— | — | — | — |
112,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,629,000
JPY
|
| Gross profit (loss) | — |
1,843,490,000
JPY
|
— | — | — | — | — | — |
1,680,488,000
JPY
|
— | — | — | — |
1,402,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,138,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
166,541,000
JPY
|
— | — | — | — | — | — |
133,258,000
JPY
|
— | — | — | — |
115,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,066,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
8,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,002,000
JPY
|
| Amortization of goodwill | — |
4,099,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,099,000
JPY
|
— | — | — | — |
4,099,000
JPY
|
JPY
|
341,000
JPY
|
JPY
|
341,000
JPY
|
341,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,466,473,000
JPY
|
— | — | — | — | — | — |
1,282,132,000
JPY
|
— | — | — | — |
1,251,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,097,185,000
JPY
|
| Extraordinary losses | — |
536,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
377,016,000
JPY
|
JPY
|
— |
576,510,000
JPY
|
-214,676,000
JPY
|
15,182,000
JPY
|
— |
398,356,000
JPY
|
— | — |
591,693,000
JPY
|
JPY
|
150,520,000
JPY
|
361,708,000
JPY
|
347,546,000
JPY
|
-14,161,000
JPY
|
-197,025,000
JPY
|
— | — | — | — | — |
146,953,000
JPY
|
| Profit (loss) before income taxes | — |
446,303,000
JPY
|
— | — | — | — | — | — |
474,317,000
JPY
|
— | — | — | — |
112,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,629,000
JPY
|
| Income taxes - current | — |
125,041,000
JPY
|
— | — | — | — | — | — |
124,791,000
JPY
|
— | — | — | — |
76,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,969,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
24,744,000
JPY
|
— | — | — | — | — | — |
24,841,000
JPY
|
— | — | — | — |
9,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,499,000
JPY
|
| Non-operating income | — |
102,400,000
JPY
|
— | — | — | — | — | — |
113,568,000
JPY
|
— | — | — | — |
43,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,118,000
JPY
|
| Income taxes - deferred | — |
25,790,000
JPY
|
— | — | — | — | — | — |
28,385,000
JPY
|
— | — | — | — |
-30,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,525,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
8,894,000
JPY
|
— | — | — | — | — | — |
8,894,000
JPY
|
— | — | — | — |
4,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,816,000
JPY
|
| Non-operating expenses | — |
32,578,000
JPY
|
— | — | — | — | — | — |
37,071,000
JPY
|
— | — | — | — |
81,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,443,000
JPY
|
| Income taxes | — |
150,832,000
JPY
|
— | — | — | — | — | — |
153,177,000
JPY
|
— | — | — | — |
46,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,443,000
JPY
|
| Profit (loss) | — |
295,470,000
JPY
|
— |
321,139,000
JPY
|
— | — | — |
321,139,000
JPY
|
321,139,000
JPY
|
— |
321,139,000
JPY
|
— | — |
66,074,000
JPY
|
— | — | — | — |
81,185,000
JPY
|
— |
81,185,000
JPY
|
— |
81,185,000
JPY
|
81,185,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
295,470,000
JPY
|
295,470,000
JPY
|
— | — | — | — | — | — | — |
295,470,000
JPY
|
— | — | — |
66,074,000
JPY
|
— | — | — | — | — |
66,074,000
JPY
|
— |
66,074,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — |
132,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-6,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
126,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
422,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
422,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |