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 |
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 |
22,806,252,000
JPY
|
— |
7,098,329,000
JPY
|
22,698,846,000
JPY
|
— |
14,206,705,000
JPY
|
609,596,000
JPY
|
-107,405,000
JPY
|
— |
21,701,796,000
JPY
|
— |
247,697,000
JPY
|
— |
643,922,000
JPY
|
7,603,004,000
JPY
|
13,997,135,000
JPY
|
571,594,000
JPY
|
23,035,185,000
JPY
|
23,130,412,000
JPY
|
-95,226,000
JPY
|
— | — | — | — | — |
22,065,215,000
JPY
|
248,357,000
JPY
|
710,320,000
JPY
|
| Cost of sales | — | — | — |
15,113,596,000
JPY
|
— | — | — | — | — |
14,598,245,000
JPY
|
— | — | — | — | — | — | — |
15,238,279,000
JPY
|
— | — | — | — | — | — | — |
14,813,937,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — | — | — |
3,068,581,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,585,249,000
JPY
|
— | — | — | — | — |
7,103,551,000
JPY
|
— | — | — | — | — | — | — |
7,796,906,000
JPY
|
— | — | — | — | — | — | — |
7,251,277,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — |
229,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
190,703,000
JPY
|
— | — | — | — | — |
181,631,000
JPY
|
— | — | — | — | — | — | — |
142,157,000
JPY
|
— | — | — | — | — | — | — |
133,247,000
JPY
|
— | — |
| Amortization of goodwill |
22,521,000
JPY
|
— |
22,521,000
JPY
|
22,521,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
22,521,000
JPY
|
JPY
|
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,793,860,000
JPY
|
— | — | — | — | — |
4,434,641,000
JPY
|
— | — | — | — | — | — | — |
4,642,159,000
JPY
|
— | — | — | — | — | — | — |
4,294,575,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — | — | — |
3,068,581,000
JPY
|
— | — |
| Operating profit (loss) |
2,791,389,000
JPY
|
— |
974,324,000
JPY
|
2,791,389,000
JPY
|
— |
1,580,746,000
JPY
|
64,628,000
JPY
|
JPY
|
— |
2,668,909,000
JPY
|
— |
142,329,000
JPY
|
— |
29,361,000
JPY
|
1,153,637,000
JPY
|
1,667,890,000
JPY
|
65,201,000
JPY
|
3,154,747,000
JPY
|
3,154,747,000
JPY
|
JPY
|
— | — | — | — | — |
2,956,702,000
JPY
|
140,517,000
JPY
|
127,500,000
JPY
|
| Income taxes - current | — | — | — |
899,283,000
JPY
|
— | — | — | — | — |
845,560,000
JPY
|
— | — | — | — | — | — | — |
2,156,583,000
JPY
|
— | — | — | — | — | — | — |
2,059,260,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,874,000
JPY
|
— | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — | — | — |
1,716,000
JPY
|
— | — |
| Dividend income | — | — | — |
39,044,000
JPY
|
— | — | — | — | — |
69,012,000
JPY
|
— | — | — | — | — | — | — |
31,218,000
JPY
|
— | — | — | — | — | — | — |
41,169,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
213,759,000
JPY
|
— | — | — | — | — |
226,885,000
JPY
|
— | — | — | — | — | — | — |
134,102,000
JPY
|
— | — | — | — | — | — | — |
121,322,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,613,000
JPY
|
— | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — | — | — | — |
5,860,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
14,074,000
JPY
|
— | — | — | — | — |
8,324,000
JPY
|
— | — | — | — | — | — | — |
10,534,000
JPY
|
— | — | — | — | — | — | — |
9,443,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
102,278,000
JPY
|
— | — | — | — | — |
116,793,000
JPY
|
— | — | — | — | — | — | — |
-1,027,548,000
JPY
|
— | — | — | — | — | — | — |
-1,012,065,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,001,561,000
JPY
|
— | — | — | — | — |
962,353,000
JPY
|
— | — | — | — | — | — | — |
1,129,035,000
JPY
|
— | — | — | — | — | — | — |
1,047,195,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,989,512,000
JPY
|
1,925,117,000
JPY
|
— | — | — |
1,925,117,000
JPY
|
1,925,117,000
JPY
|
— | — |
1,925,117,000
JPY
|
— | — | — | — |
2,149,280,000
JPY
|
— | — |
2,021,385,000
JPY
|
— |
2,021,385,000
JPY
|
— |
2,021,385,000
JPY
|
2,021,385,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,989,553,000
JPY
|
— |
1,989,553,000
JPY
|
— | — | — | — | — | — |
1,989,553,000
JPY
|
— | — | — | — | — | — |
2,149,288,000
JPY
|
— | — | — |
2,149,288,000
JPY
|
— |
2,149,288,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
209,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
195,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,184,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,355,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,184,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,355,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |