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 |
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 | — | — | — |
9,483,295,000
JPY
|
35,403,590,000
JPY
|
— | — | — | — | — |
7,664,540,000
JPY
|
33,212,068,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,203,614,000
JPY
|
25,721,646,000
JPY
|
— | — | — | — | — |
6,139,774,000
JPY
|
23,833,247,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,413,814,000
JPY
|
7,411,117,000
JPY
|
— | — | — | — | — |
1,623,903,000
JPY
|
7,345,449,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,279,680,000
JPY
|
9,681,944,000
JPY
|
— | — | — | — | — |
1,524,766,000
JPY
|
9,378,820,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,480,000
JPY
|
— | — | — | — | — | — |
71,580,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
73,732,000
JPY
|
317,291,000
JPY
|
— | — | — | — | — |
105,336,000
JPY
|
429,368,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
143,642,000
JPY
|
— | — | — | — | — | — |
129,724,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
10,716,000
JPY
|
— | — | — | — | — | — |
9,960,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,078,145,000
JPY
|
2,493,310,000
JPY
|
— | — | — | — | — |
993,822,000
JPY
|
2,539,745,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
803,398,000
JPY
|
1,225,626,000
JPY
|
— | — | — | — | — |
445,176,000
JPY
|
782,681,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
114,490,000
JPY
|
114,490,000
JPY
|
— | — | — | — | — |
157,666,000
JPY
|
102,528,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,102,722,000
JPY
|
8,522,253,000
JPY
|
— | — | — | — | — |
1,911,413,000
JPY
|
8,025,603,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,201,534,000
JPY
|
7,188,633,000
JPY
|
— | — | — | — | — |
530,943,000
JPY
|
6,839,075,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
412,237,000
JPY
|
1,758,708,000
JPY
|
— | — | — | — | — |
222,935,000
JPY
|
1,828,125,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,334,000
JPY
|
70,381,000
JPY
|
— | — | — | — | — |
4,931,000
JPY
|
28,672,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,242,301,000
JPY
|
— | — | — | — | — | — |
1,056,577,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,301,247,000
JPY
|
537,177,000
JPY
|
— | — | — | — | — |
1,228,560,000
JPY
|
771,322,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-48,716,000
JPY
|
137,274,000
JPY
|
— | — | — | — | — |
38,206,000
JPY
|
195,578,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
16,548,000
JPY
|
255,659,000
JPY
|
— | — | — | — | — |
16,204,000
JPY
|
216,567,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
88,967,000
JPY
|
314,693,000
JPY
|
— | — | — | — | — |
135,600,000
JPY
|
264,947,000
JPY
|
— | — |
| Income taxes | — | — | — |
363,521,000
JPY
|
1,895,983,000
JPY
|
— | — | — | — | — |
261,142,000
JPY
|
2,023,704,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
577,331,000
JPY
|
1,225,626,000
JPY
|
— | — | — | — | — |
445,176,000
JPY
|
770,169,000
JPY
|
— | — |
| Profit (loss) |
2,759,439,000
JPY
|
— | — |
2,759,439,000
JPY
|
6,646,508,000
JPY
|
2,759,439,000
JPY
|
2,759,439,000
JPY
|
1,668,826,000
JPY
|
1,668,826,000
JPY
|
— |
1,668,826,000
JPY
|
6,020,454,000
JPY
|
— |
1,668,826,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,479,000
JPY
|
— | — |
| Impairment losses | — | — | — |
97,022,000
JPY
|
97,022,000
JPY
|
— | — | — | — | — |
11,807,000
JPY
|
12,666,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,551,835,000
JPY
|
— | — | — | — | — | — |
2,885,956,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,094,673,000
JPY
|
4,094,673,000
JPY
|
— |
4,094,673,000
JPY
|
— | — | — | — |
3,134,498,000
JPY
|
— |
3,134,498,000
JPY
|
3,134,498,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,831,706,000
JPY
|
— | — | — | — | — | — |
706,743,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,241,000
JPY
|
— | — | — | — | — | — |
11,342,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,837,947,000
JPY
|
— | — | — | — | — | — |
718,085,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
8,484,456,000
JPY
|
— | — | — | — | — | — |
6,738,540,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,035,009,000
JPY
|
— | — | — | — | — | — |
3,503,582,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,449,447,000
JPY
|
— | — | — | — | — | — |
3,234,957,000
JPY
|
— | — |
| Profit attributable to |