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 |
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 | — |
17,570,052,000
JPY
|
— |
133,927,000
JPY
|
JPY
|
— | — |
15,685,639,000
JPY
|
— | — | — | — |
13,440,171,000
JPY
|
17,570,052,000
JPY
|
3,995,953,000
JPY
|
25,171,000
JPY
|
21,102,765,000
JPY
|
21,102,765,000
JPY
|
3,615,176,000
JPY
|
17,462,417,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
18,674,008,000
JPY
|
| Cost of sales | — |
10,332,372,000
JPY
|
— | — | — | — | — |
9,355,099,000
JPY
|
— | — | — | — | — | — | — | — |
10,910,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,769,157,000
JPY
|
| Ordinary profit (loss) | — |
2,757,006,000
JPY
|
— | — | — | — | — |
1,997,301,000
JPY
|
— | — | — | — | — | — | — | — |
6,202,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,898,735,000
JPY
|
| Gross profit (loss) | — |
7,237,680,000
JPY
|
— | — | — | — | — |
6,330,540,000
JPY
|
— | — | — | — | — | — | — | — |
10,191,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,904,850,000
JPY
|
| Extraordinary income | — |
14,871,000
JPY
|
— | — | — | — | — |
14,867,000
JPY
|
— | — | — | — | — | — | — | — |
616,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,196,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
405,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,041,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
125,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,728,000
JPY
|
| Selling, general and administrative expenses | — |
4,782,168,000
JPY
|
— | — | — | — | — |
4,694,550,000
JPY
|
— | — | — | — | — | — | — | — |
4,622,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,567,814,000
JPY
|
| Extraordinary losses | — |
11,681,000
JPY
|
— | — | — | — | — |
10,591,000
JPY
|
— | — | — | — | — | — | — | — |
119,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,779,000
JPY
|
| Profit (loss) before income taxes | — |
2,760,196,000
JPY
|
— | — | — | — | — |
2,001,577,000
JPY
|
— | — | — | — | — | — | — | — |
6,699,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,396,152,000
JPY
|
| Operating profit (loss) | — |
2,455,512,000
JPY
|
— |
-440,485,000
JPY
|
-3,032,382,000
JPY
|
— | — |
1,635,989,000
JPY
|
— | — | — | — |
5,590,313,000
JPY
|
5,487,895,000
JPY
|
338,067,000
JPY
|
-97,868,000
JPY
|
5,569,637,000
JPY
|
8,508,488,000
JPY
|
-93,836,000
JPY
|
8,700,194,000
JPY
|
-2,938,850,000
JPY
|
— | — | — | — | — | — | — | — |
4,337,035,000
JPY
|
| Income taxes - current | — |
659,693,000
JPY
|
— | — | — | — | — |
518,768,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,383,544,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — |
12,812,000
JPY
|
— | — | — | — | — |
113,351,000
JPY
|
— | — | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,443,000
JPY
|
| Non-operating income | — |
359,351,000
JPY
|
— | — | — | — | — |
418,072,000
JPY
|
— | — | — | — | — | — | — | — |
711,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,317,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
33,456,000
JPY
|
— | — | — | — | — |
32,520,000
JPY
|
— | — | — | — | — | — | — | — |
44,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,952,000
JPY
|
| Non-operating expenses | — |
57,857,000
JPY
|
— | — | — | — | — |
56,759,000
JPY
|
— | — | — | — | — | — | — | — |
78,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,617,000
JPY
|
| Income taxes - deferred | — |
117,408,000
JPY
|
— | — | — | — | — |
-13,930,000
JPY
|
— | — | — | — | — | — | — | — |
87,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,944,000
JPY
|
| Income taxes | — |
777,102,000
JPY
|
— | — | — | — | — |
504,838,000
JPY
|
— | — | — | — | — | — | — | — |
1,838,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,400,488,000
JPY
|
| Profit (loss) | — |
1,983,094,000
JPY
|
1,496,738,000
JPY
|
— | — |
JPY
|
1,496,738,000
JPY
|
1,496,738,000
JPY
|
— | — |
JPY
|
1,496,738,000
JPY
|
— | — | — | — |
4,860,906,000
JPY
|
— | — | — | — |
3,995,663,000
JPY
|
— | — |
3,995,663,000
JPY
|
— |
JPY
|
3,995,663,000
JPY
|
JPY
|
3,995,663,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,682,000
JPY
|
— | — | — | — | — |
8,682,000
JPY
|
— | — | — | — | — | — | — | — |
610,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,057,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,983,094,000
JPY
|
1,983,094,000
JPY
|
— | — | — | — | — | — |
JPY
|
1,983,094,000
JPY
|
— | — | — | — | — | — |
4,860,906,000
JPY
|
— | — | — | — | — |
JPY
|
4,860,906,000
JPY
|
— |
4,860,906,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-8,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
170,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
169,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,153,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,986,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,153,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,986,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |