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 |
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 |
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 | — |
95,470,000
JPY
|
39,200,000
JPY
|
4,845,212,000
JPY
|
489,060,000
JPY
|
— |
233,321,000
JPY
|
3,109,374,000
JPY
|
JPY
|
253,022,000
JPY
|
169,201,000
JPY
|
— |
4,439,590,000
JPY
|
456,562,000
JPY
|
— | — |
4,845,212,000
JPY
|
4,125,325,000
JPY
|
210,458,000
JPY
|
153,051,000
JPY
|
4,125,325,000
JPY
|
JPY
|
— | — | — | — | — |
87,454,000
JPY
|
39,200,000
JPY
|
3,796,623,000
JPY
|
383,717,000
JPY
|
406,164,000
JPY
|
225,739,000
JPY
|
2,619,539,000
JPY
|
| Cost of sales | — | — | — |
1,659,239,000
JPY
|
— | — | — | — | — | — | — | — |
1,509,199,000
JPY
|
— | — | — | — |
1,452,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,332,951,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,988,629,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,033,000
JPY
|
— | — | — | — |
1,622,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,543,907,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,185,973,000
JPY
|
— | — | — | — | — | — | — | — |
2,930,390,000
JPY
|
— | — | — | — |
2,672,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,463,671,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
902,000
JPY
|
— | — | — | — | — | — | — | — |
902,000
JPY
|
— | — | — | — |
1,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
14,673,000
JPY
|
— | — | — | — | — | — | — | — |
9,661,000
JPY
|
— | — | — | — |
13,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,111,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
61,915,000
JPY
|
— | — | — | — | — | — | — | — |
61,915,000
JPY
|
— | — | — | — |
54,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,291,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
42,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,662,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
10,177,000
JPY
|
— | — | — | — | — | — | — | — |
7,226,000
JPY
|
— | — | — | — |
10,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,799,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,194,365,000
JPY
|
— | — | — | — | — | — | — | — |
1,196,802,000
JPY
|
— | — | — | — |
1,048,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,034,939,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
83,844,000
JPY
|
2,711,000
JPY
|
1,991,607,000
JPY
|
113,348,000
JPY
|
— |
78,265,000
JPY
|
1,933,764,000
JPY
|
-479,813,000
JPY
|
110,130,000
JPY
|
71,710,000
JPY
|
— |
1,733,588,000
JPY
|
77,645,000
JPY
|
— | — |
2,471,421,000
JPY
|
1,623,923,000
JPY
|
104,572,000
JPY
|
57,735,000
JPY
|
2,035,432,000
JPY
|
-411,508,000
JPY
|
— | — | — | — | — |
77,303,000
JPY
|
3,077,000
JPY
|
1,428,732,000
JPY
|
74,266,000
JPY
|
53,457,000
JPY
|
69,643,000
JPY
|
1,595,375,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,988,629,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,033,000
JPY
|
— | — | — | — |
1,622,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,543,907,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
606,482,000
JPY
|
— | — | — | — | — | — | — | — |
537,623,000
JPY
|
— | — | — | — |
486,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,677,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
6,516,000
JPY
|
— | — | — | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — |
5,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,732,000
JPY
|
— | — | — | — | — | — | — | — |
150,600,000
JPY
|
— | — | — | — |
5,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,431,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
19,044,000
JPY
|
— | — | — | — | — | — | — | — |
154,472,000
JPY
|
— | — | — | — |
20,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,642,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,254,000
JPY
|
— | — | — | — | — | — | — | — |
-5,915,000
JPY
|
— | — | — | — |
-3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,885,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
21,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
22,021,000
JPY
|
— | — | — | — | — | — | — | — |
18,027,000
JPY
|
— | — | — | — |
21,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,467,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
605,228,000
JPY
|
— | — | — | — | — | — | — | — |
531,707,000
JPY
|
— | — | — | — |
482,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
430,791,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,383,401,000
JPY
|
— |
1,338,325,000
JPY
|
— | — | — | — | — |
1,338,325,000
JPY
|
1,338,325,000
JPY
|
— | — |
1,338,325,000
JPY
|
— |
1,139,765,000
JPY
|
— | — | — | — |
1,113,116,000
JPY
|
— |
1,113,116,000
JPY
|
— |
1,113,116,000
JPY
|
— | — |
1,113,116,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,383,401,000
JPY
|
— | — |
1,383,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,383,401,000
JPY
|
— | — |
1,139,765,000
JPY
|
— | — | — | — | — |
1,139,765,000
JPY
|
— |
1,139,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
22,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
66,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,450,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,450,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |