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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
8,263,664,000
JPY
|
— | — |
2,480,336,000
JPY
|
— | — |
5,320,673,000
JPY
|
— |
3,039,082,000
JPY
|
8,359,756,000
JPY
|
7,832,792,000
JPY
|
8,028,578,000
JPY
|
— | — |
4,811,336,000
JPY
|
— |
3,217,241,000
JPY
|
— | — | — |
2,893,481,000
JPY
|
| Cost of sales | — | — |
6,683,302,000
JPY
|
— | — |
1,915,176,000
JPY
|
— | — | — | — | — | — |
6,281,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,198,789,000
JPY
|
| Gross profit (loss) | — | — |
1,580,362,000
JPY
|
— | — |
565,160,000
JPY
|
— | — | — | — | — | — |
1,551,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,692,000
JPY
|
| Ordinary profit (loss) | — | — |
397,936,000
JPY
|
— | — |
-49,507,000
JPY
|
— | — | — | — | — | — |
502,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,681,000
JPY
|
| Extraordinary income | — | — |
312,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,520,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
82,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,221,000
JPY
|
| Salaries | — | — |
331,549,000
JPY
|
— | — |
166,661,000
JPY
|
— | — | — | — | — | — |
331,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,959,000
JPY
|
| Depreciation | — | — | — | — | — |
14,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,016,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
3,876,000
JPY
|
— | — | — | — | — |
3,876,000
JPY
|
— |
JPY
|
— |
3,876,000
JPY
|
— |
JPY
|
— |
3,876,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,155,400,000
JPY
|
— | — |
604,538,000
JPY
|
— | — | — | — | — | — |
1,068,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,784,000
JPY
|
| Extraordinary losses | — | — |
3,271,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — |
29,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,536,000
JPY
|
| Operating profit (loss) | — | — |
424,961,000
JPY
|
— | — |
-39,378,000
JPY
|
— | — |
204,686,000
JPY
|
— |
225,425,000
JPY
|
430,111,000
JPY
|
482,877,000
JPY
|
457,996,000
JPY
|
— | — |
208,641,000
JPY
|
— |
249,354,000
JPY
|
— | — | — |
98,907,000
JPY
|
| Profit (loss) before income taxes | — | — |
394,977,000
JPY
|
— | — |
-49,508,000
JPY
|
— | — | — | — | — | — |
474,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,666,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
2,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
265,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
24,876,000
JPY
|
— | — |
19,827,000
JPY
|
— | — | — | — | — | — |
88,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,545,000
JPY
|
| Income taxes - current | — | — |
147,376,000
JPY
|
— | — |
27,577,000
JPY
|
— | — | — | — | — | — |
110,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,164,000
JPY
|
| Income taxes - deferred | — | — |
14,731,000
JPY
|
— | — |
17,382,000
JPY
|
— | — | — | — | — | — |
24,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,419,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
40,356,000
JPY
|
— | — |
21,040,000
JPY
|
— | — | — | — | — | — |
43,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,684,000
JPY
|
| Non-operating expenses | — | — |
51,902,000
JPY
|
— | — |
29,956,000
JPY
|
— | — | — | — | — | — |
69,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,771,000
JPY
|
| Income taxes | — | — |
162,108,000
JPY
|
— | — |
44,959,000
JPY
|
— | — | — | — | — | — |
135,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,745,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
312,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,520,000
JPY
|
| Profit (loss) | — | — |
232,868,000
JPY
|
-94,468,000
JPY
|
-94,468,000
JPY
|
-94,468,000
JPY
|
— | — | — |
-94,468,000
JPY
|
— | — |
338,927,000
JPY
|
— | — |
62,921,000
JPY
|
— | — | — |
62,921,000
JPY
|
— |
62,921,000
JPY
|
62,921,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,126,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
1,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,900,000
JPY
|
— |
JPY
|
— |
2,900,000
JPY
|
— |
JPY
|
— | — | — |
2,900,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
232,868,000
JPY
|
232,868,000
JPY
|
— | — | — |
JPY
|
232,868,000
JPY
|
— | — | — | — |
338,927,000
JPY
|
— | — | — | — |
338,927,000
JPY
|
— | — |
338,927,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
166,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
201,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
434,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
434,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |