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 | — | — | — |
51,202,709,000
JPY
|
57,353,407,000
JPY
|
— | — | — | — | — |
56,227,936,000
JPY
|
50,769,907,000
JPY
|
— | — |
| Cost of sales | — | — | — |
46,474,947,000
JPY
|
50,287,899,000
JPY
|
— | — | — | — | — |
49,689,658,000
JPY
|
45,963,238,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,727,761,000
JPY
|
7,065,507,000
JPY
|
— | — | — | — | — |
6,538,278,000
JPY
|
4,806,669,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,205,909,000
JPY
|
2,583,808,000
JPY
|
— | — | — | — | — |
2,401,791,000
JPY
|
1,550,286,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
29,000
JPY
|
— | — | — | — | — |
3,378,000
JPY
|
3,370,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — |
369,269,000
JPY
|
472,300,000
JPY
|
— | — | — | — | — |
473,689,000
JPY
|
368,730,000
JPY
|
— | — |
| Depreciation | — | — | — |
34,970,000
JPY
|
— | — | — | — | — | — | — |
31,083,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,542,917,000
JPY
|
4,489,128,000
JPY
|
— | — | — | — | — |
4,150,940,000
JPY
|
3,273,246,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,145,000
JPY
|
4,145,000
JPY
|
— | — | — | — | — |
30,500,000
JPY
|
28,997,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,201,764,000
JPY
|
2,579,692,000
JPY
|
— | — | — | — | — |
2,374,669,000
JPY
|
1,524,659,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,184,844,000
JPY
|
2,576,378,000
JPY
|
— | — | — | — | — |
2,387,338,000
JPY
|
1,533,423,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,932,000
JPY
|
668,000
JPY
|
— | — | — | — | — |
830,000
JPY
|
6,267,000
JPY
|
— | — |
| Non-operating income | — | — | — |
27,664,000
JPY
|
15,807,000
JPY
|
— | — | — | — | — |
23,787,000
JPY
|
24,271,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
321,058,000
JPY
|
740,182,000
JPY
|
— | — | — | — | — |
908,738,000
JPY
|
514,286,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-17,070,000
JPY
|
22,374,000
JPY
|
— | — | — | — | — |
-124,122,000
JPY
|
-36,062,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,647,000
JPY
|
7,026,000
JPY
|
— | — | — | — | — |
9,113,000
JPY
|
7,188,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,598,000
JPY
|
8,378,000
JPY
|
— | — | — | — | — |
9,333,000
JPY
|
7,408,000
JPY
|
— | — |
| Income taxes | — | — | — |
303,988,000
JPY
|
762,557,000
JPY
|
— | — | — | — | — |
784,615,000
JPY
|
478,223,000
JPY
|
— | — |
| Profit (loss) |
897,775,000
JPY
|
— | — |
897,775,000
JPY
|
1,817,134,000
JPY
|
897,775,000
JPY
|
897,775,000
JPY
|
1,046,436,000
JPY
|
1,046,436,000
JPY
|
— |
1,590,053,000
JPY
|
1,046,436,000
JPY
|
— |
1,046,436,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
29,000
JPY
|
— | — | — | — | — |
3,378,000
JPY
|
3,370,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,817,134,000
JPY
|
1,817,134,000
JPY
|
— |
1,817,134,000
JPY
|
— | — | — | — |
1,590,053,000
JPY
|
1,590,053,000
JPY
|
— |
1,590,053,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,817,134,000
JPY
|
— | — | — | — | — |
1,590,053,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,817,134,000
JPY
|
— | — | — | — | — |
1,590,053,000
JPY
|
— | — | — |
| Profit attributable to |