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 |
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 |
3,598,924,000
JPY
|
— |
3,598,924,000
JPY
|
— |
JPY
|
— |
3,570,305,000
JPY
|
414,337,000
JPY
|
3,184,587,000
JPY
|
— | — |
5,821,326,000
JPY
|
6,241,218,000
JPY
|
6,241,218,000
JPY
|
JPY
|
— | — | — | — | — |
6,210,354,000
JPY
|
419,892,000
JPY
|
| Cost of sales | — | — |
2,695,037,000
JPY
|
— | — | — |
2,699,366,000
JPY
|
— | — | — | — | — |
4,975,766,000
JPY
|
— | — | — | — | — | — | — |
4,978,226,000
JPY
|
— |
| Gross profit (loss) | — | — |
903,887,000
JPY
|
— | — | — |
870,939,000
JPY
|
— | — | — | — | — |
1,265,452,000
JPY
|
— | — | — | — | — | — | — |
1,232,128,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
181,276,000
JPY
|
— | — | — |
153,038,000
JPY
|
— | — | — | — | — |
729,653,000
JPY
|
— | — | — | — | — | — | — |
700,196,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
72,237,000
JPY
|
— | — | — |
65,460,000
JPY
|
— | — | — | — | — |
64,599,000
JPY
|
— | — | — | — | — | — | — |
58,260,000
JPY
|
— |
| Bonuses | — | — |
41,318,000
JPY
|
— | — | — |
41,318,000
JPY
|
— | — | — | — | — |
59,655,000
JPY
|
— | — | — | — | — | — | — |
59,655,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,097,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
730,460,000
JPY
|
— | — | — |
723,683,000
JPY
|
— | — | — | — | — |
548,384,000
JPY
|
— | — | — | — | — | — | — |
542,044,000
JPY
|
— |
| Extraordinary losses | — | — |
236,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — |
2,199,000
JPY
|
— | — | — | — | — | — | — |
2,028,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
181,039,000
JPY
|
— | — | — |
153,019,000
JPY
|
— | — | — | — | — |
727,469,000
JPY
|
— | — | — | — | — | — | — |
698,167,000
JPY
|
— |
| Operating profit (loss) |
643,700,000
JPY
|
— |
173,426,000
JPY
|
— |
-470,273,000
JPY
|
— |
147,256,000
JPY
|
78,722,000
JPY
|
564,978,000
JPY
|
— | — |
946,489,000
JPY
|
717,068,000
JPY
|
1,106,701,000
JPY
|
-389,633,000
JPY
|
— | — | — | — | — |
690,084,000
JPY
|
160,211,000
JPY
|
| Income taxes - current | — | — |
48,231,000
JPY
|
— | — | — |
43,905,000
JPY
|
— | — | — | — | — |
231,177,000
JPY
|
— | — | — | — | — | — | — |
227,169,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,091,000
JPY
|
— | — | — |
218,000
JPY
|
— | — | — | — | — |
1,406,000
JPY
|
— | — | — | — | — | — | — |
212,000
JPY
|
— |
| Non-operating income | — | — |
13,502,000
JPY
|
— | — | — |
11,268,000
JPY
|
— | — | — | — | — |
18,953,000
JPY
|
— | — | — | — | — | — | — |
16,314,000
JPY
|
— |
| Income taxes - deferred | — | — |
12,826,000
JPY
|
— | — | — |
10,481,000
JPY
|
— | — | — | — | — |
-3,760,000
JPY
|
— | — | — | — | — | — | — |
-6,366,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
5,080,000
JPY
|
— | — | — |
5,080,000
JPY
|
— | — | — | — | — |
5,939,000
JPY
|
— | — | — | — | — | — | — |
5,939,000
JPY
|
— |
| Non-operating expenses | — | — |
5,652,000
JPY
|
— | — | — |
5,487,000
JPY
|
— | — | — | — | — |
6,367,000
JPY
|
— | — | — | — | — | — | — |
6,202,000
JPY
|
— |
| Income taxes | — | — |
61,058,000
JPY
|
— | — | — |
54,387,000
JPY
|
— | — | — | — | — |
227,417,000
JPY
|
— | — | — | — | — | — | — |
220,803,000
JPY
|
— |
| Profit (loss) | — | — |
119,981,000
JPY
|
98,632,000
JPY
|
— |
98,632,000
JPY
|
98,632,000
JPY
|
— | — | — |
98,632,000
JPY
|
— |
500,052,000
JPY
|
— | — |
477,364,000
JPY
|
— |
477,364,000
JPY
|
— |
477,364,000
JPY
|
477,364,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
119,981,000
JPY
|
119,981,000
JPY
|
— | — | — | — | — | — |
119,981,000
JPY
|
— | — |
500,052,000
JPY
|
— | — | — |
500,052,000
JPY
|
— |
500,052,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
35,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
35,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
155,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
155,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |