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 | — |
2,667,897,000
JPY
|
— |
-27,000,000
JPY
|
— |
2,552,095,000
JPY
|
123,019,000
JPY
|
2,426,075,000
JPY
|
145,801,000
JPY
|
— | — |
2,694,897,000
JPY
|
2,383,594,000
JPY
|
2,335,591,000
JPY
|
-48,002,000
JPY
|
— |
2,139,100,000
JPY
|
— |
168,221,000
JPY
|
76,271,000
JPY
|
— | — | — |
2,218,372,000
JPY
|
| Cost of sales | — |
1,362,323,000
JPY
|
— | — | — |
1,314,752,000
JPY
|
— | — | — | — | — | — | — |
1,216,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,395,000
JPY
|
| Ordinary profit (loss) | — |
392,129,000
JPY
|
— | — | — |
376,417,000
JPY
|
— | — | — | — | — | — | — |
324,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,276,000
JPY
|
| Gross profit (loss) | — |
1,305,574,000
JPY
|
— | — | — |
1,237,343,000
JPY
|
— | — | — | — | — | — | — |
1,119,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,046,976,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
134,400,000
JPY
|
— | — | — |
102,300,000
JPY
|
— | — | — | — | — | — | — |
119,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,606,000
JPY
|
| Depreciation | — | — | — | — | — |
18,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,327,000
JPY
|
| Selling, general and administrative expenses | — |
913,557,000
JPY
|
— | — | — |
867,291,000
JPY
|
— | — | — | — | — | — | — |
795,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,491,000
JPY
|
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
392,016,000
JPY
|
— |
-601,581,000
JPY
|
— |
370,051,000
JPY
|
60,353,000
JPY
|
911,280,000
JPY
|
21,964,000
JPY
|
— | — |
993,598,000
JPY
|
850,218,000
JPY
|
324,134,000
JPY
|
-526,084,000
JPY
|
— |
790,136,000
JPY
|
— |
18,649,000
JPY
|
41,433,000
JPY
|
— | — | — |
305,484,000
JPY
|
| Profit (loss) before income taxes | — |
421,129,000
JPY
|
— | — | — |
376,417,000
JPY
|
— | — | — | — | — | — | — |
324,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,276,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
27,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000
JPY
|
| Dividend income | — | — | — | — | — |
6,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,046,000
JPY
|
| Non-operating income | — |
316,000
JPY
|
— | — | — |
6,539,000
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
| Income taxes - current | — |
116,886,000
JPY
|
— | — | — |
100,343,000
JPY
|
— | — | — | — | — | — | — |
86,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,529,000
JPY
|
| Income taxes - deferred | — |
-1,468,000
JPY
|
— | — | — |
-3,485,000
JPY
|
— | — | — | — | — | — | — |
-988,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,824,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
153,000
JPY
|
— | — | — |
153,000
JPY
|
— | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000
JPY
|
| Non-operating expenses | — |
203,000
JPY
|
— | — | — |
174,000
JPY
|
— | — | — | — | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000
JPY
|
| Income taxes | — |
115,418,000
JPY
|
— | — | — |
96,858,000
JPY
|
— | — | — | — | — | — | — |
85,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,705,000
JPY
|
| Profit (loss) | — |
305,711,000
JPY
|
279,559,000
JPY
|
— |
279,559,000
JPY
|
279,559,000
JPY
|
— | — | — | — |
279,559,000
JPY
|
— | — |
238,372,000
JPY
|
— |
233,570,000
JPY
|
— | — | — | — |
233,570,000
JPY
|
— |
233,570,000
JPY
|
233,570,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
305,711,000
JPY
|
305,711,000
JPY
|
— | — | — | — | — | — | — |
305,711,000
JPY
|
— | — | — |
238,372,000
JPY
|
— | — | — |
238,372,000
JPY
|
— | — | — |
238,372,000
JPY
|
— | — |
| Comprehensive income | — |
305,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
305,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |