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 | — |
6,911,202,000
JPY
|
— |
781,271,000
JPY
|
6,895,772,000
JPY
|
— |
-15,430,000
JPY
|
5,287,170,000
JPY
|
— |
4,608,004,000
JPY
|
— | — |
842,761,000
JPY
|
5,264,691,000
JPY
|
— |
5,308,572,000
JPY
|
-43,881,000
JPY
|
— |
600,191,000
JPY
|
310,330,000
JPY
|
— | — |
4,398,050,000
JPY
|
— | — |
3,754,768,000
JPY
|
| Cost of sales | — | — | — | — |
3,893,665,000
JPY
|
— | — | — | — |
2,703,510,000
JPY
|
— | — | — |
2,842,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,038,188,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,002,106,000
JPY
|
— | — | — | — |
1,904,493,000
JPY
|
— | — | — |
2,421,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,716,579,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
862,890,000
JPY
|
— | — | — | — |
844,068,000
JPY
|
— | — | — |
736,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,681,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
55,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
227,360,000
JPY
|
— | — | — | — |
130,500,000
JPY
|
— | — | — |
163,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,800,000
JPY
|
| Bonuses | — | — | — | — |
113,868,000
JPY
|
— | — | — | — | — | — | — | — |
63,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
7,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
| Amortization of goodwill |
144,229,000
JPY
|
JPY
|
— |
JPY
|
144,229,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
72,582,000
JPY
|
72,582,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,161,317,000
JPY
|
— | — | — | — |
1,233,920,000
JPY
|
— | — | — |
1,701,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,126,263,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,014,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — |
23,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
969,220,000
JPY
|
— |
118,595,000
JPY
|
840,789,000
JPY
|
— |
-128,431,000
JPY
|
810,245,000
JPY
|
— |
670,572,000
JPY
|
— | — |
40,379,000
JPY
|
720,046,000
JPY
|
— |
797,027,000
JPY
|
-76,981,000
JPY
|
— |
21,508,000
JPY
|
31,451,000
JPY
|
— | — |
744,068,000
JPY
|
— | — |
590,316,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
861,875,000
JPY
|
— | — | — | — |
844,013,000
JPY
|
— | — | — |
768,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,971,000
JPY
|
| Income taxes - current | — | — | — | — |
301,606,000
JPY
|
— | — | — | — |
222,325,000
JPY
|
— | — | — |
250,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,467,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
32,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| Dividend income | — | — | — | — |
1,028,000
JPY
|
— | — | — | — |
151,025,000
JPY
|
— | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
42,133,000
JPY
|
— | — | — | — |
181,458,000
JPY
|
— | — | — |
28,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,436,000
JPY
|
| Income taxes - deferred | — | — | — | — |
14,340,000
JPY
|
— | — | — | — |
18,406,000
JPY
|
— | — | — |
-20,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,011,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,610,000
JPY
|
— | — | — | — |
2,977,000
JPY
|
— | — | — |
5,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,337,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,738,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
20,032,000
JPY
|
— | — | — | — |
7,962,000
JPY
|
— | — | — |
12,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,072,000
JPY
|
| Income taxes | — | — | — | — |
315,946,000
JPY
|
— | — | — | — |
240,732,000
JPY
|
— | — | — |
229,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,455,000
JPY
|
| Profit (loss) | — | — | — | — |
545,928,000
JPY
|
603,280,000
JPY
|
— | — |
603,280,000
JPY
|
603,280,000
JPY
|
— |
603,280,000
JPY
|
— |
538,861,000
JPY
|
— | — | — |
427,515,000
JPY
|
— | — | — |
427,515,000
JPY
|
— | — |
427,515,000
JPY
|
427,515,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
7,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
58,327,000
JPY
|
— | — | — | — | — | — | — | — |
18,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,597,000
JPY
|
JPY
|
— | — | — |
JPY
|
23,597,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
487,601,000
JPY
|
— |
487,601,000
JPY
|
— | — | — | — | — |
487,601,000
JPY
|
— | — |
520,424,000
JPY
|
— | — | — | — | — | — |
520,424,000
JPY
|
— | — |
520,424,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
27,243,000
JPY
|
— | — | — | — | — | — | — | — |
-333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,239,000
JPY
|
— | — | — | — | — | — | — | — |
7,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
54,483,000
JPY
|
— | — | — | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
600,411,000
JPY
|
— | — | — | — | — | — | — | — |
545,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
542,084,000
JPY
|
— | — | — | — | — | — | — | — |
527,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
58,327,000
JPY
|
— | — | — | — | — | — | — | — |
18,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |