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 |
21,824,288,000
JPY
|
— |
203,289,000
JPY
|
22,027,578,000
JPY
|
— |
JPY
|
— |
18,598,370,000
JPY
|
— |
4,594,163,000
JPY
|
— |
17,230,124,000
JPY
|
22,027,578,000
JPY
|
19,243,629,000
JPY
|
19,231,835,000
JPY
|
19,013,552,000
JPY
|
-11,794,000
JPY
|
— | — | — | — |
2,289,414,000
JPY
|
— |
16,724,137,000
JPY
|
230,076,000
JPY
|
16,859,430,000
JPY
|
| Cost of sales | — | — | — |
14,783,840,000
JPY
|
— | — | — |
12,306,721,000
JPY
|
— | — | — | — | — | — |
11,705,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,066,069,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,704,272,000
JPY
|
— | — | — |
1,478,072,000
JPY
|
— | — | — | — | — | — |
2,012,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,922,717,000
JPY
|
| Gross profit (loss) | — | — | — |
7,243,737,000
JPY
|
— | — | — |
6,291,648,000
JPY
|
— | — | — | — | — | — |
7,526,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,793,361,000
JPY
|
| Extraordinary income | — | — | — |
1,333,866,000
JPY
|
— | — | — |
1,333,866,000
JPY
|
— | — | — | — | — | — |
541,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,259,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
296,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
302,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
114,317,000
JPY
|
— | — | — |
74,573,000
JPY
|
— | — | — | — | — | — |
92,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,167,000
JPY
|
| Amortization of goodwill |
23,732,000
JPY
|
— |
JPY
|
23,732,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
23,732,000
JPY
|
23,732,000
JPY
|
7,910,000
JPY
|
7,910,000
JPY
|
7,910,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
7,910,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,625,089,000
JPY
|
— | — | — |
4,881,941,000
JPY
|
— | — | — | — | — | — |
5,591,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,952,360,000
JPY
|
| Extraordinary losses | — | — | — |
170,536,000
JPY
|
— | — | — |
54,805,000
JPY
|
— | — | — | — | — | — |
3,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,351,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,867,602,000
JPY
|
— | — | — |
2,757,133,000
JPY
|
— | — | — | — | — | — |
2,550,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,246,625,000
JPY
|
| Operating profit (loss) |
1,559,084,000
JPY
|
— |
59,564,000
JPY
|
1,618,648,000
JPY
|
— |
JPY
|
— |
1,409,707,000
JPY
|
— |
37,665,000
JPY
|
— |
1,521,418,000
JPY
|
1,618,648,000
JPY
|
1,938,636,000
JPY
|
1,934,701,000
JPY
|
1,835,202,000
JPY
|
-3,934,000
JPY
|
— | — | — | — |
-364,296,000
JPY
|
— |
2,199,498,000
JPY
|
103,434,000
JPY
|
1,841,001,000
JPY
|
| Income taxes - current | — | — | — |
888,734,000
JPY
|
— | — | — |
819,679,000
JPY
|
— | — | — | — | — | — |
729,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,504,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
13,861,000
JPY
|
— | — | — |
8,277,000
JPY
|
— | — | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,342,000
JPY
|
| Dividend income | — | — | — |
29,677,000
JPY
|
— | — | — |
29,624,000
JPY
|
— | — | — | — | — | — |
26,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,250,000
JPY
|
| Non-operating income | — | — | — |
100,360,000
JPY
|
— | — | — |
81,175,000
JPY
|
— | — | — | — | — | — |
79,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,716,000
JPY
|
| Income taxes - deferred | — | — | — |
-27,555,000
JPY
|
— | — | — |
-3,588,000
JPY
|
— | — | — | — | — | — |
92,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,253,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
14,736,000
JPY
|
— | — | — |
12,810,000
JPY
|
— | — | — | — | — | — |
1,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
861,178,000
JPY
|
— | — | — |
816,091,000
JPY
|
— | — | — | — | — | — |
822,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,757,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,305,284,000
JPY
|
— | — | — |
1,305,284,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — |
2,006,423,000
JPY
|
1,941,041,000
JPY
|
— |
1,941,041,000
JPY
|
1,941,041,000
JPY
|
— | — |
1,941,041,000
JPY
|
— | — | — |
1,728,247,000
JPY
|
— | — |
1,497,867,000
JPY
|
— |
1,497,867,000
JPY
|
— | — |
1,497,867,000
JPY
|
— | — |
1,497,867,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
138,213,000
JPY
|
— |
JPY
|
138,213,000
JPY
|
— |
JPY
|
— |
25,900,000
JPY
|
— |
JPY
|
— |
138,213,000
JPY
|
138,213,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,997,227,000
JPY
|
— |
1,997,227,000
JPY
|
— | — | — | — |
1,997,227,000
JPY
|
— | — | — | — | — |
1,726,789,000
JPY
|
— | — | — |
1,726,789,000
JPY
|
— |
1,726,789,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
290,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
29,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-90,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
228,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,234,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,900,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,225,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,899,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |