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 |
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 |
14,704,431,000
JPY
|
— |
14,703,346,000
JPY
|
4,905,377,000
JPY
|
— |
-1,085,000
JPY
|
— |
8,191,534,000
JPY
|
— |
9,799,054,000
JPY
|
— |
14,086,914,000
JPY
|
14,088,088,000
JPY
|
-1,173,000
JPY
|
— | — | — | — | — |
8,519,088,000
JPY
|
7,661,715,000
JPY
|
5,568,999,000
JPY
|
| Cost of sales | — | — |
10,099,039,000
JPY
|
— | — | — | — |
5,072,253,000
JPY
|
— | — | — |
10,630,259,000
JPY
|
— | — | — | — | — | — | — | — |
5,561,394,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,604,307,000
JPY
|
— | — | — | — |
3,119,281,000
JPY
|
— | — | — |
3,456,655,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,320,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,129,574,000
JPY
|
— | — | — | — |
1,821,232,000
JPY
|
— | — | — |
1,118,115,000
JPY
|
— | — | — | — | — | — | — | — |
768,145,000
JPY
|
— |
| Extraordinary income | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
231,938,000
JPY
|
— | — | — | — |
139,829,000
JPY
|
— | — | — |
214,638,000
JPY
|
— | — | — | — | — | — | — | — |
117,576,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
67,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,976,000
JPY
|
— |
| Depreciation | — | — |
106,087,000
JPY
|
— | — | — | — |
91,888,000
JPY
|
— | — | — |
107,469,000
JPY
|
— | — | — | — | — | — | — | — |
93,846,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,592,264,000
JPY
|
— | — | — | — |
1,504,592,000
JPY
|
— | — | — |
2,489,402,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,720,000
JPY
|
— |
| Extraordinary losses | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,129,149,000
JPY
|
— | — | — | — |
1,821,819,000
JPY
|
— | — | — |
1,118,116,000
JPY
|
— | — | — | — | — | — | — | — |
768,145,000
JPY
|
— |
| Operating profit (loss) |
2,314,739,000
JPY
|
— |
2,012,043,000
JPY
|
67,942,000
JPY
|
— |
-302,696,000
JPY
|
— |
1,614,688,000
JPY
|
— |
2,246,796,000
JPY
|
— |
967,252,000
JPY
|
1,249,620,000
JPY
|
-282,368,000
JPY
|
— | — | — | — | — |
987,422,000
JPY
|
699,600,000
JPY
|
262,198,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
400,000
JPY
|
— | — | — | — |
10,660,000
JPY
|
— | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — |
9,978,000
JPY
|
— |
| Dividend income | — | — |
10,935,000
JPY
|
— | — | — | — |
112,030,000
JPY
|
— | — | — |
11,792,000
JPY
|
— | — | — | — | — | — | — | — |
43,781,000
JPY
|
— |
| Non-operating income | — | — |
122,325,000
JPY
|
— | — | — | — |
238,936,000
JPY
|
— | — | — |
157,583,000
JPY
|
— | — | — | — | — | — | — | — |
133,289,000
JPY
|
— |
| Income taxes - current | — | — |
636,110,000
JPY
|
— | — | — | — |
516,981,000
JPY
|
— | — | — |
88,786,000
JPY
|
— | — | — | — | — | — | — | — |
11,448,000
JPY
|
— |
| Income taxes - deferred | — | — |
-35,998,000
JPY
|
— | — | — | — |
-14,526,000
JPY
|
— | — | — |
227,796,000
JPY
|
— | — | — | — | — | — | — | — |
239,992,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,777,000
JPY
|
— | — | — | — |
2,572,000
JPY
|
— | — | — |
4,314,000
JPY
|
— | — | — | — | — | — | — | — |
4,275,000
JPY
|
— |
| Non-operating expenses | — | — |
4,793,000
JPY
|
— | — | — | — |
32,392,000
JPY
|
— | — | — |
6,720,000
JPY
|
— | — | — | — | — | — | — | — |
64,744,000
JPY
|
— |
| Income taxes | — | — |
600,112,000
JPY
|
— | — | — | — |
502,454,000
JPY
|
— | — | — |
316,582,000
JPY
|
— | — | — | — | — | — | — | — |
251,441,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — |
1,529,037,000
JPY
|
— |
1,319,364,000
JPY
|
— |
1,319,364,000
JPY
|
1,319,364,000
JPY
|
— | — |
1,319,364,000
JPY
|
801,534,000
JPY
|
— | — |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
516,704,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,529,037,000
JPY
|
1,529,037,000
JPY
|
— | — | — | — | — |
1,529,037,000
JPY
|
— | — |
801,534,000
JPY
|
— | — | — |
801,534,000
JPY
|
— |
801,534,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,956,000
JPY
|
— | — | — | — | — | — | — | — |
-48,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
18,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
54,566,000
JPY
|
— | — | — | — | — | — | — | — |
45,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
98,853,000
JPY
|
— | — | — | — | — | — | — | — |
15,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,627,890,000
JPY
|
— | — | — | — | — | — | — | — |
816,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,627,890,000
JPY
|
— | — | — | — | — | — | — | — |
816,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |