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 |
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 | — | — | — |
2,013,736,000
JPY
|
2,166,905,000
JPY
|
— | — | — | — | — |
2,106,550,000
JPY
|
2,241,984,000
JPY
|
— | — |
| Cost of sales | — | — | — |
693,520,000
JPY
|
785,021,000
JPY
|
— | — | — | — | — |
697,092,000
JPY
|
777,407,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
156,545,000
JPY
|
174,451,000
JPY
|
— | — | — | — | — |
203,627,000
JPY
|
218,819,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,320,215,000
JPY
|
1,381,883,000
JPY
|
— | — | — | — | — |
1,409,457,000
JPY
|
1,464,577,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
12,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
606,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
451,601,000
JPY
|
456,014,000
JPY
|
— | — | — | — | — |
468,249,000
JPY
|
471,485,000
JPY
|
— | — |
| Depreciation | — | — | — |
24,992,000
JPY
|
— | — | — | — | — | — |
19,174,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,166,054,000
JPY
|
1,207,346,000
JPY
|
— | — | — | — | — |
1,191,496,000
JPY
|
1,229,749,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
10,630,000
JPY
|
12,300,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
156,557,000
JPY
|
174,464,000
JPY
|
— | — | — | — | — |
193,011,000
JPY
|
207,126,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
154,161,000
JPY
|
174,537,000
JPY
|
— | — | — | — | — |
217,961,000
JPY
|
234,827,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
9,759,000
JPY
|
7,353,000
JPY
|
— | — | — | — | — |
14,484,000
JPY
|
12,842,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
46,835,000
JPY
|
48,316,000
JPY
|
— | — | — | — | — |
50,798,000
JPY
|
50,647,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
2,540,000
JPY
|
2,958,000
JPY
|
— | — | — | — | — |
11,292,000
JPY
|
6,864,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,600,000
JPY
|
4,600,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,375,000
JPY
|
7,438,000
JPY
|
— | — | — | — | — |
28,818,000
JPY
|
28,849,000
JPY
|
— | — |
| Income taxes | — | — | — |
49,375,000
JPY
|
51,275,000
JPY
|
— | — | — | — | — |
62,091,000
JPY
|
57,511,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
606,000
JPY
|
— | — |
| Profit (loss) |
107,182,000
JPY
|
— | — |
107,182,000
JPY
|
123,189,000
JPY
|
107,182,000
JPY
|
107,182,000
JPY
|
130,920,000
JPY
|
130,920,000
JPY
|
— |
130,920,000
JPY
|
149,614,000
JPY
|
— |
130,920,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
6,902,000
JPY
|
6,902,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
123,189,000
JPY
|
123,189,000
JPY
|
— |
123,189,000
JPY
|
— | — | — | — |
149,614,000
JPY
|
— |
149,614,000
JPY
|
149,614,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,624,000
JPY
|
— | — | — | — | — | — |
4,688,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,656,000
JPY
|
— | — | — | — | — | — |
4,746,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
126,845,000
JPY
|
— | — | — | — | — | — |
154,361,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
126,845,000
JPY
|
— | — | — | — | — | — |
154,361,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |