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 | — |
11,356,149,000
JPY
|
— |
47,818,000
JPY
|
11,397,375,000
JPY
|
— |
-6,592,000
JPY
|
— |
10,056,826,000
JPY
|
— |
1,347,503,000
JPY
|
10,008,646,000
JPY
|
— |
11,403,968,000
JPY
|
10,599,063,000
JPY
|
10,599,063,000
JPY
|
— |
10,514,131,000
JPY
|
JPY
|
— | — | — | — | — |
1,116,908,000
JPY
|
84,932,000
JPY
|
9,397,222,000
JPY
|
9,489,710,000
JPY
|
| Cost of sales | — | — | — | — |
8,150,442,000
JPY
|
— | — | — |
7,376,099,000
JPY
|
— | — | — | — | — |
7,690,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,013,653,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,246,933,000
JPY
|
— | — | — |
2,680,727,000
JPY
|
— | — | — | — | — |
2,908,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,476,056,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
126,609,000
JPY
|
— | — | — |
37,284,000
JPY
|
— | — | — | — | — |
-41,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-125,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
833,544,000
JPY
|
— | — | — |
828,246,000
JPY
|
— | — | — | — | — |
686,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,392,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
94,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,329,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
79,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,459,000
JPY
|
| Amortization of goodwill |
JPY
|
14,454,000
JPY
|
— |
JPY
|
14,454,000
JPY
|
— |
JPY
|
— | — | — |
4,892,000
JPY
|
9,562,000
JPY
|
— |
14,454,000
JPY
|
21,949,000
JPY
|
21,949,000
JPY
|
JPY
|
21,949,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
21,949,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,125,576,000
JPY
|
— | — | — |
2,718,470,000
JPY
|
— | — | — | — | — |
2,954,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,656,077,000
JPY
|
| Extraordinary income | — | — | — | — |
18,141,000
JPY
|
— | — | — |
17,690,000
JPY
|
— | — | — | — | — |
53,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,324,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,713,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
450,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,848,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
140,037,000
JPY
|
— | — | — |
54,975,000
JPY
|
— | — | — | — | — |
-438,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-521,876,000
JPY
|
| Operating profit (loss) | — |
753,833,000
JPY
|
— |
2,509,000
JPY
|
121,356,000
JPY
|
— |
-634,986,000
JPY
|
— |
-37,742,000
JPY
|
— |
321,459,000
JPY
|
432,374,000
JPY
|
— |
756,342,000
JPY
|
-45,255,000
JPY
|
762,056,000
JPY
|
— |
754,997,000
JPY
|
-807,311,000
JPY
|
— | — | — | — | — |
281,162,000
JPY
|
7,058,000
JPY
|
473,834,000
JPY
|
-180,021,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
12,976,000
JPY
|
— | — | — |
82,591,000
JPY
|
— | — | — | — | — |
8,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,904,000
JPY
|
| Income taxes - current | — | — | — | — |
53,576,000
JPY
|
— | — | — |
7,600,000
JPY
|
— | — | — | — | — |
65,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
| Income taxes - deferred | — | — | — | — |
7,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,390,000
JPY
|
— | — | — |
6,979,000
JPY
|
— | — | — | — | — |
3,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,613,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,722,000
JPY
|
— | — | — |
7,564,000
JPY
|
— | — | — | — | — |
4,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
| Income taxes | — | — | — | — |
61,101,000
JPY
|
— | — | — |
7,600,000
JPY
|
— | — | — | — | — |
61,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
| Profit (loss) | — | — | — | — |
78,936,000
JPY
|
47,374,000
JPY
|
— |
47,374,000
JPY
|
47,374,000
JPY
|
— | — | — |
47,374,000
JPY
|
— |
-499,376,000
JPY
|
— | — | — | — |
-530,606,000
JPY
|
— |
-530,606,000
JPY
|
— |
-530,606,000
JPY
|
— | — | — |
-530,606,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
120,230,000
JPY
|
120,230,000
JPY
|
— |
120,230,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
120,230,000
JPY
|
120,230,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
78,936,000
JPY
|
— |
78,936,000
JPY
|
— | — | — | — |
78,936,000
JPY
|
— | — | — | — |
-499,376,000
JPY
|
— | — | — | — | — |
-499,376,000
JPY
|
— |
-499,376,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
83,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
-496,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
83,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
-496,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |