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 | — |
38,709,000
JPY
|
28,032,714,000
JPY
|
— |
-83,767,000
JPY
|
— |
21,235,706,000
JPY
|
4,887,569,000
JPY
|
— |
529,553,000
JPY
|
22,660,649,000
JPY
|
— |
28,116,481,000
JPY
|
530,082,000
JPY
|
29,929,101,000
JPY
|
29,904,658,000
JPY
|
24,741,572,000
JPY
|
-24,443,000
JPY
|
— | — | — | — | — |
35,802,000
JPY
|
4,621,643,000
JPY
|
23,359,666,000
JPY
|
| Cost of sales | — | — |
20,392,693,000
JPY
|
— | — | — |
15,449,126,000
JPY
|
— | — | — | — | — | — | — | — |
20,564,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,605,761,000
JPY
|
| Gross profit (loss) | — | — |
7,640,020,000
JPY
|
— | — | — |
5,786,579,000
JPY
|
— | — | — | — | — | — | — | — |
9,339,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,753,904,000
JPY
|
| Ordinary profit (loss) | — | — |
3,569,755,000
JPY
|
— | — | — |
3,075,490,000
JPY
|
— | — | — | — | — | — | — | — |
5,296,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,097,770,000
JPY
|
| Extraordinary income | — | — |
20,063,000
JPY
|
— | — | — |
20,063,000
JPY
|
— | — | — | — | — | — | — | — |
376,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,939,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
3,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
129,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,971,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
256,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,406,000
JPY
|
| Bonuses | — | — |
544,385,000
JPY
|
— | — | — |
382,992,000
JPY
|
— | — | — | — | — | — | — | — |
567,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,911,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
198,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,079,000
JPY
|
| Depreciation | — | — |
313,395,000
JPY
|
— | — | — |
296,735,000
JPY
|
— | — | — | — | — | — | — | — |
215,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,735,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,054,906,000
JPY
|
— | — | — |
3,753,283,000
JPY
|
— | — | — | — | — | — | — | — |
4,880,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,555,600,000
JPY
|
| Extraordinary losses | — | — |
69,846,000
JPY
|
— | — | — |
69,639,000
JPY
|
— | — | — | — | — | — | — | — |
379,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,342,000
JPY
|
| Operating profit (loss) | — |
13,563,000
JPY
|
2,585,113,000
JPY
|
— |
-1,417,236,000
JPY
|
— |
2,033,295,000
JPY
|
682,705,000
JPY
|
— |
400,645,000
JPY
|
2,905,435,000
JPY
|
— |
4,002,350,000
JPY
|
380,432,000
JPY
|
5,897,367,000
JPY
|
4,459,078,000
JPY
|
4,979,643,000
JPY
|
-1,438,288,000
JPY
|
— | — | — | — | — |
11,144,000
JPY
|
526,146,000
JPY
|
4,198,304,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,519,972,000
JPY
|
— | — | — |
3,025,914,000
JPY
|
— | — | — | — | — | — | — | — |
5,293,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,094,367,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
912,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
997,713,000
JPY
|
— | — | — |
1,054,260,000
JPY
|
— | — | — | — | — | — | — | — |
856,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,522,000
JPY
|
| Income taxes - current | — | — |
1,079,989,000
JPY
|
— | — | — |
877,297,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,473,385,000
JPY
|
| Income taxes - deferred | — | — |
-5,322,000
JPY
|
— | — | — |
2,692,000
JPY
|
— | — | — | — | — | — | — | — |
30,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,232,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,565,000
JPY
|
— | — | — |
2,528,000
JPY
|
— | — | — | — | — | — | — | — |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,987,000
JPY
|
| Non-operating expenses | — | — |
13,071,000
JPY
|
— | — | — |
12,065,000
JPY
|
— | — | — | — | — | — | — | — |
18,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,056,000
JPY
|
| Income taxes | — | — |
1,074,666,000
JPY
|
— | — | — |
879,990,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,537,618,000
JPY
|
| Profit (loss) | — | — |
2,445,306,000
JPY
|
2,145,924,000
JPY
|
— |
2,145,924,000
JPY
|
2,145,924,000
JPY
|
— | — | — | — |
2,145,924,000
JPY
|
— | — | — |
3,659,036,000
JPY
|
— | — |
3,556,748,000
JPY
|
— |
3,556,748,000
JPY
|
— |
3,556,748,000
JPY
|
— | — |
3,556,748,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,445,306,000
JPY
|
— |
2,445,306,000
JPY
|
— | — | — | — | — |
2,445,306,000
JPY
|
— | — | — | — | — | — |
3,659,036,000
JPY
|
— | — | — |
3,659,036,000
JPY
|
— |
3,659,036,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,901,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,048,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
17,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
5,918,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,011,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,364,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,647,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,364,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,647,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |