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 |
24,088,726,000
JPY
|
— |
23,476,955,000
JPY
|
24,070,608,000
JPY
|
— |
611,770,000
JPY
|
-18,118,000
JPY
|
— |
13,581,972,000
JPY
|
— | — |
20,536,320,000
JPY
|
20,734,436,000
JPY
|
-198,116,000
JPY
|
— | — | — | — | — |
13,900,561,000
JPY
|
20,447,357,000
JPY
|
287,078,000
JPY
|
| Cost of sales | — | — | — |
13,483,574,000
JPY
|
— | — | — | — |
9,283,086,000
JPY
|
— | — |
12,472,880,000
JPY
|
— | — | — | — | — | — | — |
9,058,356,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,587,033,000
JPY
|
— | — | — | — |
4,298,885,000
JPY
|
— | — |
8,063,440,000
JPY
|
— | — | — | — | — | — | — |
4,842,205,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,217,970,000
JPY
|
— | — | — | — |
1,449,400,000
JPY
|
— | — |
679,976,000
JPY
|
— | — | — | — | — | — | — |
2,019,646,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
43,249,000
JPY
|
— | — | — | — | — | — | — |
43,249,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
4,388,024,000
JPY
|
— | — | — | — |
1,187,546,000
JPY
|
— | — |
2,909,815,000
JPY
|
— | — | — | — | — | — | — |
1,298,976,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
101,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,953,000
JPY
|
— | — |
| Amortization of goodwill |
205,624,000
JPY
|
— |
162,564,000
JPY
|
205,624,000
JPY
|
— |
43,060,000
JPY
|
JPY
|
— |
28,769,000
JPY
|
— | — |
183,327,000
JPY
|
183,327,000
JPY
|
JPY
|
— | — | — | — | — |
28,769,000
JPY
|
140,267,000
JPY
|
43,060,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,468,602,000
JPY
|
— | — | — | — |
2,986,225,000
JPY
|
— | — |
6,816,648,000
JPY
|
— | — | — | — | — | — | — |
2,851,173,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
387,869,000
JPY
|
— | — | — | — |
859,841,000
JPY
|
— | — |
1,807,000
JPY
|
— | — | — | — | — | — | — |
826,133,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
830,101,000
JPY
|
— | — | — | — |
589,559,000
JPY
|
— | — |
721,419,000
JPY
|
— | — | — | — | — | — | — |
1,236,761,000
JPY
|
— | — |
| Operating profit (loss) |
2,290,561,000
JPY
|
— |
3,187,872,000
JPY
|
1,118,431,000
JPY
|
— |
-897,310,000
JPY
|
-1,172,130,000
JPY
|
— |
1,312,659,000
JPY
|
— | — |
1,246,792,000
JPY
|
2,350,505,000
JPY
|
-1,103,712,000
JPY
|
— | — | — | — | — |
1,991,031,000
JPY
|
3,291,440,000
JPY
|
-940,935,000
JPY
|
| Income taxes - current | — | — | — |
660,771,000
JPY
|
— | — | — | — |
655,616,000
JPY
|
— | — |
910,969,000
JPY
|
— | — | — | — | — | — | — |
801,150,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
605,000
JPY
|
— | — | — | — |
4,311,000
JPY
|
— | — |
783,000
JPY
|
— | — | — | — | — | — | — |
3,060,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
78,396,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
147,587,000
JPY
|
— | — | — | — |
174,222,000
JPY
|
— | — |
13,880,000
JPY
|
— | — | — | — | — | — | — |
110,400,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
25,111,000
JPY
|
— | — | — | — |
22,094,000
JPY
|
— | — |
20,885,000
JPY
|
— | — | — | — | — | — | — |
18,361,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
489,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
48,048,000
JPY
|
— | — | — | — |
37,481,000
JPY
|
— | — |
580,695,000
JPY
|
— | — | — | — | — | — | — |
81,785,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-328,701,000
JPY
|
— | — | — | — |
-276,963,000
JPY
|
— | — |
-304,723,000
JPY
|
— | — | — | — | — | — | — |
-197,597,000
JPY
|
— | — |
| Income taxes | — | — | — |
332,069,000
JPY
|
— | — | — | — |
378,653,000
JPY
|
— | — |
606,245,000
JPY
|
— | — | — | — | — | — | — |
603,552,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
498,031,000
JPY
|
210,906,000
JPY
|
— | — |
210,906,000
JPY
|
210,906,000
JPY
|
— |
210,906,000
JPY
|
115,173,000
JPY
|
— | — |
633,209,000
JPY
|
— |
633,209,000
JPY
|
— |
633,209,000
JPY
|
633,209,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,883,000
JPY
|
— | — | — | — | — | — | — |
68,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
370,225,000
JPY
|
— |
1,723,000
JPY
|
343,530,000
JPY
|
— |
368,502,000
JPY
|
-26,695,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
451,148,000
JPY
|
— |
451,148,000
JPY
|
— | — | — | — | — |
451,148,000
JPY
|
— |
46,606,000
JPY
|
— | — | — |
46,606,000
JPY
|
— |
46,606,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,496,000
JPY
|
— | — | — | — | — | — | — |
46,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-388,000
JPY
|
— | — | — | — | — | — | — |
3,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
38,108,000
JPY
|
— | — | — | — | — | — | — |
50,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
536,140,000
JPY
|
— | — | — | — | — | — | — |
165,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
489,256,000
JPY
|
— | — | — | — | — | — | — |
96,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
46,883,000
JPY
|
— | — | — | — | — | — | — |
68,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |