Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,623,188,000
JPY
|
— |
JPY
|
22,463,576,000
JPY
|
— |
1,416,938,000
JPY
|
22,463,576,000
JPY
|
— |
17,423,449,000
JPY
|
— |
20,878,046,000
JPY
|
JPY
|
— |
3,110,749,000
JPY
|
20,878,046,000
JPY
|
1,400,654,000
JPY
|
— |
16,366,642,000
JPY
|
| Cost of sales | — | — | — |
14,910,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,160,334,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,552,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,717,711,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,058,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,758,608,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
64,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,956,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,397,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,975,685,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
52,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,455,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
256,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,040,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
148,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,642,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
159,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,646,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
24,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,307,000
JPY
|
— | — | — |
| Communication expenses | — | — | — |
187,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,238,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
15,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,119,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
201,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,575,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
58,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,702,000
JPY
|
— | — | — |
| Repair expenses | — | — | — |
2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,876,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — |
5,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,437,000
JPY
|
— | — | — |
| Operating profit (loss) |
446,097,000
JPY
|
— |
-1,199,198,000
JPY
|
4,155,603,000
JPY
|
— |
345,602,000
JPY
|
5,354,801,000
JPY
|
— |
4,563,102,000
JPY
|
— |
4,922,924,000
JPY
|
-1,180,898,000
JPY
|
— |
464,282,000
JPY
|
3,742,026,000
JPY
|
373,908,000
JPY
|
— |
4,084,734,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,070,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,862,108,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
133,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,767,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,104,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,021,761,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
145,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,915,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,249,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,746,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
231,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,185,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,821,439,000
JPY
|
— |
2,821,439,000
JPY
|
2,821,439,000
JPY
|
— | — |
2,821,439,000
JPY
|
— |
2,883,362,000
JPY
|
— | — |
2,883,362,000
JPY
|
— |
2,883,362,000
JPY
|
— |
2,883,362,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
143,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,745,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,163,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
33,464,000
JPY
|
— |
32,142,000
JPY
|
33,464,000
JPY
|
— |
1,322,000
JPY
|
— |
14,641,000
JPY
|
JPY
|
— |
JPY
|
14,641,000
JPY
|
JPY
|
— |
14,641,000
JPY
|