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 | — | — | — |
11,253,662,000
JPY
|
31,784,095,000
JPY
|
— | — | — | — | — |
27,567,592,000
JPY
|
10,941,334,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,338,691,000
JPY
|
22,952,496,000
JPY
|
— | — | — | — | — |
20,178,845,000
JPY
|
7,357,408,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,914,970,000
JPY
|
8,831,598,000
JPY
|
— | — | — | — | — |
7,388,746,000
JPY
|
3,583,925,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,548,021,000
JPY
|
2,330,074,000
JPY
|
— | — | — | — | — |
1,528,117,000
JPY
|
1,382,610,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
61,579,000
JPY
|
— | — | — | — | — |
82,511,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
288,330,000
JPY
|
420,904,000
JPY
|
— | — | — | — | — |
418,720,000
JPY
|
278,610,000
JPY
|
— | — |
| Depreciation | — | — | — |
202,005,000
JPY
|
— | — | — | — | — | — | — |
166,921,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
31,789,000
JPY
|
— | — | — | — | — |
42,385,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,394,252,000
JPY
|
6,525,589,000
JPY
|
— | — | — | — | — |
5,900,337,000
JPY
|
2,234,862,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
89,604,000
JPY
|
47,537,000
JPY
|
— | — | — | — | — |
21,769,000
JPY
|
1,912,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,520,717,000
JPY
|
2,306,009,000
JPY
|
— | — | — | — | — |
1,488,408,000
JPY
|
1,349,062,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,458,417,000
JPY
|
2,344,116,000
JPY
|
— | — | — | — | — |
1,588,859,000
JPY
|
1,380,697,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
339,898,000
JPY
|
788,236,000
JPY
|
— | — | — | — | — |
521,610,000
JPY
|
183,761,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
30,930,000
JPY
|
— | — | — | — | — | — | — |
25,128,000
JPY
|
— | — |
| Dividend income | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
522,000
JPY
|
— | — |
| Non-operating income | — | — | — |
36,955,000
JPY
|
77,074,000
JPY
|
— | — | — | — | — |
79,915,000
JPY
|
47,453,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-5,196,000
JPY
|
-6,973,000
JPY
|
— | — | — | — | — |
61,088,000
JPY
|
-1,998,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,570,000
JPY
|
17,962,000
JPY
|
— | — | — | — | — |
24,180,000
JPY
|
12,824,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
31,101,000
JPY
|
— | — | — | — | — |
14,648,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,652,000
JPY
|
53,009,000
JPY
|
— | — | — | — | — |
40,206,000
JPY
|
13,906,000
JPY
|
— | — |
| Income taxes | — | — | — |
334,702,000
JPY
|
781,263,000
JPY
|
— | — | — | — | — |
582,699,000
JPY
|
181,763,000
JPY
|
— | — |
| Profit (loss) |
1,123,714,000
JPY
|
— | — |
1,123,714,000
JPY
|
1,562,852,000
JPY
|
1,123,714,000
JPY
|
1,123,714,000
JPY
|
1,198,934,000
JPY
|
1,198,934,000
JPY
|
— |
1,006,160,000
JPY
|
1,198,934,000
JPY
|
— |
1,198,934,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
50,000
JPY
|
— | — | — | — | — |
2,534,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
21,861,000
JPY
|
23,321,000
JPY
|
— | — | — | — | — |
129,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
17,860,000
JPY
|
1,583,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,562,852,000
JPY
|
1,562,852,000
JPY
|
— |
1,562,852,000
JPY
|
— | — | — | — |
1,006,160,000
JPY
|
1,006,160,000
JPY
|
— |
1,006,160,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-302,000
JPY
|
— | — | — | — | — |
2,146,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-190,000
JPY
|
— | — | — | — | — |
-1,044,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,562,000
JPY
|
— | — | — | — | — |
14,820,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
8,069,000
JPY
|
— | — | — | — | — |
15,922,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,570,922,000
JPY
|
— | — | — | — | — |
1,022,083,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,570,922,000
JPY
|
— | — | — | — | — |
1,022,083,000
JPY
|
— | — | — |
| Profit attributable to |