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 |
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 | — |
12,922,565,000
JPY
|
— |
1,692,485,000
JPY
|
13,524,048,000
JPY
|
8,230,553,000
JPY
|
— | — |
6,731,316,000
JPY
|
— |
4,692,012,000
JPY
|
— |
14,615,051,000
JPY
|
14,517,611,000
JPY
|
13,415,621,000
JPY
|
— |
12,717,368,000
JPY
|
— | — |
4,527,771,000
JPY
|
— | — | — |
8,189,597,000
JPY
|
1,800,242,000
JPY
|
8,838,340,000
JPY
|
| Cost of sales | — | — | — | — |
2,573,255,000
JPY
|
— | — | — |
1,552,095,000
JPY
|
— | — | — | — | — |
2,609,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,815,438,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,313,010,000
JPY
|
— | — | — |
1,298,238,000
JPY
|
— | — | — | — | — |
1,506,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,434,146,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,950,793,000
JPY
|
— | — | — |
5,179,220,000
JPY
|
— | — | — | — | — |
10,806,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,022,901,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
141,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,244,000
JPY
|
| Amortization of goodwill | — |
7,098,000
JPY
|
— |
252,000
JPY
|
— |
7,098,000
JPY
|
— | — | — | — |
JPY
|
— |
7,351,000
JPY
|
18,845,000
JPY
|
— | — |
13,970,000
JPY
|
— | — |
JPY
|
— | — | — |
13,970,000
JPY
|
4,874,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,029,254,000
JPY
|
— | — | — |
5,206,297,000
JPY
|
— | — | — | — | — |
9,135,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,774,706,000
JPY
|
| Extraordinary income | — | — | — | — |
544,395,000
JPY
|
— | — | — |
220,709,000
JPY
|
— | — | — | — | — |
2,943,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,292,000
JPY
|
| Extraordinary losses | — | — | — | — |
270,670,000
JPY
|
— | — | — |
448,058,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,399,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,586,735,000
JPY
|
— | — | — |
1,070,889,000
JPY
|
— | — | — | — | — |
4,176,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,188,040,000
JPY
|
| Operating profit (loss) | — |
2,864,519,000
JPY
|
— |
67,067,000
JPY
|
921,538,000
JPY
|
1,537,923,000
JPY
|
— | — |
-27,077,000
JPY
|
— |
1,326,596,000
JPY
|
— |
2,931,586,000
JPY
|
3,861,064,000
JPY
|
1,671,056,000
JPY
|
— |
3,774,957,000
JPY
|
— | — |
1,675,870,000
JPY
|
— | — | — |
2,099,087,000
JPY
|
86,106,000
JPY
|
1,248,195,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
196,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
397,854,000
JPY
|
— | — | — |
1,337,546,000
JPY
|
— | — | — | — | — |
336,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,380,000
JPY
|
| Income taxes - current | — | — | — | — |
695,986,000
JPY
|
— | — | — |
61,988,000
JPY
|
— | — | — | — | — |
1,554,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,927,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-31,794,000
JPY
|
— | — | — |
35,008,000
JPY
|
— | — | — | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,079,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,382,000
JPY
|
— | — | — |
12,229,000
JPY
|
— | — | — | — | — |
501,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,429,000
JPY
|
| Income taxes | — | — | — | — |
664,191,000
JPY
|
— | — | — |
96,996,000
JPY
|
— | — | — | — | — |
1,581,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,007,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
922,543,000
JPY
|
— |
973,893,000
JPY
|
973,893,000
JPY
|
973,893,000
JPY
|
— | — |
973,893,000
JPY
|
— | — |
2,594,281,000
JPY
|
— | — |
1,507,032,000
JPY
|
— | — |
1,507,032,000
JPY
|
— |
1,507,032,000
JPY
|
— | — |
1,507,032,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
763,000
JPY
|
— | — | — |
763,000
JPY
|
— | — | — | — | — |
17,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
47,572,000
JPY
|
47,572,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
9,833,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
9,833,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-43,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
966,139,000
JPY
|
— |
966,139,000
JPY
|
— | — | — | — |
966,139,000
JPY
|
— | — | — | — |
2,536,978,000
JPY
|
— | — | — |
2,536,978,000
JPY
|
— | — |
2,536,978,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-332,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
97,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
23,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-210,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
712,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,252,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
732,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,186,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-20,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |