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 |
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 | — |
5,598,235,000
JPY
|
— | — |
5,598,235,000
JPY
|
— |
JPY
|
— |
4,103,320,000
JPY
|
— |
2,667,266,000
JPY
|
2,930,969,000
JPY
|
— |
4,735,437,000
JPY
|
— |
4,735,437,000
JPY
|
2,400,212,000
JPY
|
2,335,225,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,487,434,000
JPY
|
| Cost of sales | — | — | — | — |
2,966,704,000
JPY
|
— | — | — |
2,611,231,000
JPY
|
— | — | — | — |
2,524,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,164,062,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,631,531,000
JPY
|
— | — | — |
1,492,088,000
JPY
|
— | — | — | — |
2,211,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,323,371,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-64,819,000
JPY
|
— | — | — |
267,667,000
JPY
|
— | — | — | — |
213,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,197,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
14,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,007,000
JPY
|
| Amortization of goodwill |
JPY
|
54,080,000
JPY
|
— |
54,080,000
JPY
|
54,080,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
54,080,000
JPY
|
— |
54,080,000
JPY
|
JPY
|
54,080,000
JPY
|
JPY
|
54,080,000
JPY
|
JPY
|
— | — | — | — | — |
54,080,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,670,584,000
JPY
|
— | — | — |
1,241,894,000
JPY
|
— | — | — | — |
1,996,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,097,697,000
JPY
|
| Extraordinary income | — | — | — | — |
24,670,000
JPY
|
— | — | — |
24,250,000
JPY
|
— | — | — | — |
416,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,819,000
JPY
|
| Extraordinary losses | — | — | — | — |
42,673,000
JPY
|
— | — | — |
25,266,000
JPY
|
— | — | — | — |
205,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,036,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-82,823,000
JPY
|
— | — | — |
266,651,000
JPY
|
— | — | — | — |
424,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,980,000
JPY
|
| Operating profit (loss) | — |
452,495,000
JPY
|
— | — |
-39,053,000
JPY
|
— |
-491,548,000
JPY
|
— |
250,194,000
JPY
|
— |
430,272,000
JPY
|
22,222,000
JPY
|
— |
214,635,000
JPY
|
— |
592,138,000
JPY
|
345,918,000
JPY
|
246,220,000
JPY
|
-377,503,000
JPY
|
— | — | — | — | — | — |
225,674,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
725,000
JPY
|
— | — | — |
12,513,000
JPY
|
— | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,722,000
JPY
|
| Dividend income | — | — | — | — |
136,000
JPY
|
— | — | — |
136,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
6,654,000
JPY
|
— | — | — |
24,173,000
JPY
|
— | — | — | — |
6,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,995,000
JPY
|
| Income taxes - current | — | — | — | — |
87,941,000
JPY
|
— | — | — |
85,268,000
JPY
|
— | — | — | — |
175,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,852,000
JPY
|
| Income taxes - deferred | — | — | — | — |
20,573,000
JPY
|
— | — | — |
17,393,000
JPY
|
— | — | — | — |
-24,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,138,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,785,000
JPY
|
— | — | — |
6,609,000
JPY
|
— | — | — | — |
7,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,403,000
JPY
|
| Non-operating expenses | — | — | — | — |
32,419,000
JPY
|
— | — | — |
6,699,000
JPY
|
— | — | — | — |
7,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,472,000
JPY
|
| Income taxes | — | — | — | — |
108,515,000
JPY
|
— | — | — |
102,661,000
JPY
|
— | — | — | — |
150,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,713,000
JPY
|
| Profit (loss) | — | — | — | — |
-191,338,000
JPY
|
163,989,000
JPY
|
— |
163,989,000
JPY
|
163,989,000
JPY
|
— | — | — |
163,989,000
JPY
|
274,063,000
JPY
|
— | — | — | — | — |
274,266,000
JPY
|
— |
274,266,000
JPY
|
— |
274,266,000
JPY
|
— |
274,266,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,831,000
JPY
|
— | — | — | — | — | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
99,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,770,000
JPY
|
| Impairment losses |
JPY
|
17,942,000
JPY
|
— | — |
17,942,000
JPY
|
— | — | — |
664,000
JPY
|
— |
JPY
|
17,942,000
JPY
|
— |
63,061,000
JPY
|
JPY
|
63,061,000
JPY
|
6,436,000
JPY
|
56,624,000
JPY
|
— | — | — | — | — | — | — |
41,006,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-194,169,000
JPY
|
— |
-194,169,000
JPY
|
— | — | — | — |
-194,169,000
JPY
|
— | — | — |
271,490,000
JPY
|
— | — | — | — | — | — |
271,490,000
JPY
|
— |
271,490,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
55,281,000
JPY
|
— | — | — | — | — | — | — | — |
74,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
55,935,000
JPY
|
— | — | — | — | — | — | — | — |
74,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-135,402,000
JPY
|
— | — | — | — | — | — | — | — |
348,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-139,105,000
JPY
|
— | — | — | — | — | — | — | — |
345,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,702,000
JPY
|
— | — | — | — | — | — | — | — |
3,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |