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 |
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 |
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 | — |
14,114,657,000
JPY
|
— |
13,054,179,000
JPY
|
— | — | — |
4,171,425,000
JPY
|
-1,060,478,000
JPY
|
5,664,788,000
JPY
|
— |
4,278,443,000
JPY
|
— | — | — |
3,631,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,293,672,000
JPY
|
— |
10,609,562,000
JPY
|
— | — | — | — |
688,138,000
JPY
|
— | — |
-315,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,437,000
JPY
|
1,330,149,000
JPY
|
3,600,872,000
JPY
|
2,810,506,000
JPY
|
1,595,329,000
JPY
|
| Cost of sales | — | — | — |
7,880,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,898,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,190,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,032,613,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-213,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-581,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-323,572,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,173,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,732,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,103,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,258,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
84,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,328,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Wages | — | — | — |
2,354,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
44,395,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
44,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,160,000
JPY
|
— | — |
JPY
|
— | — | — |
9,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
33,213,000
JPY
|
10,989,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,411,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,841,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,716,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,891,080,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
142,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,555,000
JPY
|
— | — |
| Operating profit (loss) | — |
-237,161,000
JPY
|
— |
-237,150,000
JPY
|
— | — | — |
-156,018,000
JPY
|
11,000
JPY
|
-85,785,000
JPY
|
— |
4,642,000
JPY
|
— | — | — |
-108,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-613,958,000
JPY
|
— |
-613,968,000
JPY
|
— | — | — | — |
-11,698,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-429,525,000
JPY
|
-160,719,000
JPY
|
-322,822,000
JPY
|
17,492,000
JPY
|
-29,516,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-271,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-402,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-900,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-845,799,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
7,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
56,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,617,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
69,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,756,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
33,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,368,000
JPY
|
— | — |
| Income taxes | — | — | — |
67,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,756,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-339,403,000
JPY
|
— |
-434,411,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
-434,411,000
JPY
|
JPY
|
JPY
|
-434,411,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
-434,411,000
JPY
|
JPY
|
— |
-954,520,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
-878,555,000
JPY
|
— | — |
JPY
|
— |
-878,555,000
JPY
|
JPY
|
— |
-878,555,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
-878,555,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
84,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
79,195,000
JPY
|
— | — | — |
54,374,000
JPY
|
— |
24,821,000
JPY
|
— |
JPY
|
— | — | — |
47,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,841,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,104,000
JPY
|
43,908,000
JPY
|
100,736,000
JPY
|
57,827,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-338,526,000
JPY
|
-338,526,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-338,526,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
-953,566,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
-953,566,000
JPY
|
— |
JPY
|
— | — |
-953,566,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-25,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-24,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-363,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-979,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-362,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-978,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |