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 |
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 | — |
JPY
|
7,419,439,000
JPY
|
— |
7,419,439,000
JPY
|
2,110,091,000
JPY
|
— |
5,309,347,000
JPY
|
5,076,511,000
JPY
|
— |
7,075,676,000
JPY
|
JPY
|
— |
7,075,676,000
JPY
|
— |
1,999,164,000
JPY
|
| Cost of sales | — | — |
5,257,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,057,372,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,161,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,018,304,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,048,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,525,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
80,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,500,000
JPY
|
— | — |
| Bonuses | — | — |
115,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,259,000
JPY
|
— | — |
| Welfare expenses | — | — |
92,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,159,000
JPY
|
— | — |
| Communication expenses | — | — |
7,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,845,000
JPY
|
— | — |
| Taxes and dues | — | — |
45,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,110,000
JPY
|
— | — |
| Depreciation | — | — |
19,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,451,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,183,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,194,000
JPY
|
— | — |
| Extraordinary losses | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000
JPY
|
— | — |
| Operating profit (loss) | — |
-706,713,000
JPY
|
978,221,000
JPY
|
— |
1,684,935,000
JPY
|
460,293,000
JPY
|
— |
1,224,641,000
JPY
|
1,140,337,000
JPY
|
— |
1,609,128,000
JPY
|
-653,018,000
JPY
|
— |
956,109,000
JPY
|
— |
468,790,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,054,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,432,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
12,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,123,000
JPY
|
— | — |
| Dividend income | — | — |
758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,000
JPY
|
— | — |
| Non-operating income | — | — |
70,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,183,000
JPY
|
— | — |
| Income taxes - current | — | — |
372,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,335,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-34,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-134,294,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000
JPY
|
— | — |
| Income taxes | — | — |
338,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,041,000
JPY
|
— | — |
| Profit (loss) |
716,057,000
JPY
|
— |
716,057,000
JPY
|
716,057,000
JPY
|
— | — |
716,057,000
JPY
|
— | — |
736,390,000
JPY
|
— | — |
736,390,000
JPY
|
736,390,000
JPY
|
736,390,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — |
| Extraordinary losses |