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 |
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 | — |
3,648,872,000
JPY
|
— | — | — |
3,164,212,000
JPY
|
— | — | — | — |
3,600,607,000
JPY
|
— | — | — | — | — | — | — | — |
3,170,455,000
JPY
|
| Cost of sales | — |
1,687,331,000
JPY
|
— | — | — |
1,479,665,000
JPY
|
— | — | — | — |
1,673,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,953,000
JPY
|
| Ordinary profit (loss) | — |
298,648,000
JPY
|
— | — | — |
250,511,000
JPY
|
— | — | — | — |
517,614,000
JPY
|
— | — | — | — | — | — | — | — |
453,561,000
JPY
|
| Gross profit (loss) | — |
1,961,541,000
JPY
|
— | — | — |
1,684,546,000
JPY
|
— | — | — | — |
1,927,500,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,502,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
242,252,000
JPY
|
— | — | — |
242,252,000
JPY
|
— | — | — | — |
173,490,000
JPY
|
— | — | — | — | — | — | — | — |
173,490,000
JPY
|
| Depreciation | — | — | — | — | — |
11,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
| Selling, general and administrative expenses | — |
1,671,467,000
JPY
|
— | — | — |
1,424,967,000
JPY
|
— | — | — | — |
1,454,351,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,066,000
JPY
|
| Extraordinary income | — |
117,158,000
JPY
|
— | — | — |
122,480,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
181,317,000
JPY
|
— | — | — |
228,054,000
JPY
|
— | — | — | — |
8,237,000
JPY
|
— | — | — | — | — | — | — | — |
19,294,000
JPY
|
| Profit (loss) before income taxes | — |
234,490,000
JPY
|
— | — | — |
144,938,000
JPY
|
— | — | — | — |
509,377,000
JPY
|
— | — | — | — | — | — | — | — |
434,266,000
JPY
|
| Operating profit (loss) | — |
290,074,000
JPY
|
— | — | — |
259,578,000
JPY
|
— | — | — | — |
473,149,000
JPY
|
— | — | — | — | — | — | — | — |
483,435,000
JPY
|
| Income taxes - current | — |
54,407,000
JPY
|
— | — | — |
42,372,000
JPY
|
— | — | — | — |
125,432,000
JPY
|
— | — | — | — | — | — | — | — |
111,764,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
295,000
JPY
|
— | — | — |
3,113,000
JPY
|
— | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — |
3,451,000
JPY
|
| Dividend income | — |
1,980,000
JPY
|
— | — | — |
1,980,000
JPY
|
— | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,000
JPY
|
| Non-operating income | — |
18,935,000
JPY
|
— | — | — |
8,816,000
JPY
|
— | — | — | — |
89,241,000
JPY
|
— | — | — | — | — | — | — | — |
17,793,000
JPY
|
| Income taxes - deferred | — |
104,203,000
JPY
|
— | — | — |
79,541,000
JPY
|
— | — | — | — |
-35,046,000
JPY
|
— | — | — | — | — | — | — | — |
-35,278,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
10,361,000
JPY
|
— | — | — |
17,883,000
JPY
|
— | — | — | — |
44,777,000
JPY
|
— | — | — | — | — | — | — | — |
47,667,000
JPY
|
| Income taxes | — |
158,611,000
JPY
|
— | — | — |
121,913,000
JPY
|
— | — | — | — |
90,385,000
JPY
|
— | — | — | — | — | — | — | — |
76,486,000
JPY
|
| Profit (loss) | — |
75,878,000
JPY
|
23,024,000
JPY
|
JPY
|
23,024,000
JPY
|
23,024,000
JPY
|
— | — |
JPY
|
23,024,000
JPY
|
418,991,000
JPY
|
357,779,000
JPY
|
— | — |
357,779,000
JPY
|
— |
JPY
|
357,779,000
JPY
|
JPY
|
357,779,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
37,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
163,502,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
75,878,000
JPY
|
75,878,000
JPY
|
— | — | — | — |
JPY
|
75,878,000
JPY
|
— | — |
418,991,000
JPY
|
— |
JPY
|
418,991,000
JPY
|
— |
418,991,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-192,573,000
JPY
|
— | — | — | — | — | — | — | — |
107,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
11,350,000
JPY
|
— | — | — | — | — | — | — | — |
-32,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-181,223,000
JPY
|
— | — | — | — | — | — | — | — |
75,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-105,345,000
JPY
|
— | — | — | — | — | — | — | — |
494,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-105,345,000
JPY
|
— | — | — | — | — | — | — | — |
494,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |