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 |
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 |
1,238,850,000,000
JPY
|
— |
1,175,562,000,000
JPY
|
— |
-63,287,000,000
JPY
|
— |
821,632,000,000
JPY
|
— |
55,162,000,000
JPY
|
77,512,000,000
JPY
|
— |
1,106,176,000,000
JPY
|
1,077,009,000,000
JPY
|
1,136,149,000,000
JPY
|
52,678,000,000
JPY
|
-59,139,000,000
JPY
|
— | — | — | — | — |
768,695,000,000
JPY
|
71,560,000,000
JPY
|
1,011,910,000,000
JPY
|
| Cost of sales | — | — |
796,516,000,000
JPY
|
— | — | — |
556,971,000,000
JPY
|
— | — | — | — | — |
733,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,013,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
379,046,000,000
JPY
|
— | — | — |
264,660,000,000
JPY
|
— | — | — | — | — |
343,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,681,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
45,526,000,000
JPY
|
— | — | — |
35,295,000,000
JPY
|
— | — | — | — | — |
26,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,233,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,396,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
67,858,000,000
JPY
|
— | — | — |
54,188,000,000
JPY
|
— | — | — | — | — |
63,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,496,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
11,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
21,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
13,243,000,000
JPY
|
— | — | — |
8,949,000,000
JPY
|
— | — | — | — | — |
12,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,723,000,000
JPY
|
— | — |
| Amortization of goodwill |
1,654,000,000
JPY
|
— |
1,654,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,654,000,000
JPY
|
1,641,000,000
JPY
|
1,641,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
1,641,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
337,084,000,000
JPY
|
— | — | — |
233,949,000,000
JPY
|
— | — | — | — | — |
321,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,512,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,100,000,000
JPY
|
— | — | — |
2,727,000,000
JPY
|
— | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — |
| Operating profit (loss) |
41,597,000,000
JPY
|
— |
41,962,000,000
JPY
|
— |
364,000,000
JPY
|
— |
30,710,000,000
JPY
|
— |
2,682,000,000
JPY
|
-1,789,000,000
JPY
|
— |
40,704,000,000
JPY
|
22,032,000,000
JPY
|
21,652,000,000
JPY
|
2,427,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — | — |
15,169,000,000
JPY
|
-3,101,000,000
JPY
|
22,326,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
45,821,000,000
JPY
|
— | — | — |
33,604,000,000
JPY
|
— | — | — | — | — |
23,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,039,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
13,896,000,000
JPY
|
— | — | — |
9,909,000,000
JPY
|
— | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,210,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
272,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,531,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
— | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
5,146,000,000
JPY
|
— | — | — |
5,554,000,000
JPY
|
— | — | — | — | — |
5,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,154,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
293,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
740,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,582,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — |
| Income taxes | — | — |
14,190,000,000
JPY
|
— | — | — |
10,617,000,000
JPY
|
— | — | — | — | — |
8,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,904,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
137,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
31,631,000,000
JPY
|
22,987,000,000
JPY
|
— |
22,987,000,000
JPY
|
22,987,000,000
JPY
|
— | — | — |
22,987,000,000
JPY
|
— |
14,490,000,000
JPY
|
— | — | — |
11,134,000,000
JPY
|
— |
11,134,000,000
JPY
|
— |
11,134,000,000
JPY
|
11,134,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,031,000,000
JPY
|
— |
1,031,000,000
JPY
|
— |
JPY
|
— |
322,000,000
JPY
|
— |
JPY
|
322,000,000
JPY
|
— |
709,000,000
JPY
|
1,449,000,000
JPY
|
1,449,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
514,000,000
JPY
|
928,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
30,168,000,000
JPY
|
30,168,000,000
JPY
|
— | — | — | — |
30,168,000,000
JPY
|
— | — | — | — |
12,368,000,000
JPY
|
— | — | — | — |
12,368,000,000
JPY
|
— |
12,368,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
16,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
47,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
45,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |