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 |
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 | — | — | — |
22,801,523,000
JPY
|
23,377,650,000
JPY
|
— | — | — | — |
19,508,034,000
JPY
|
— |
| Cost of sales | — | — | — |
7,671,448,000
JPY
|
8,069,825,000
JPY
|
— | — | — | — |
6,374,998,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,720,541,000
JPY
|
1,708,795,000
JPY
|
— | — | — | — |
1,020,282,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
15,130,074,000
JPY
|
15,307,825,000
JPY
|
— | — | — | — |
13,133,036,000
JPY
|
— |
| Extraordinary income | — | — | — |
185,000
JPY
|
185,000
JPY
|
— | — | — | — |
90,479,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Depreciation | — | — | — |
739,054,000
JPY
|
742,757,000
JPY
|
— | — | — | — |
719,496,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
13,468,279,000
JPY
|
13,663,560,000
JPY
|
— | — | — | — |
12,386,796,000
JPY
|
— |
| Extraordinary losses | — | — | — |
258,403,000
JPY
|
259,456,000
JPY
|
— | — | — | — |
76,722,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,462,322,000
JPY
|
1,449,523,000
JPY
|
— | — | — | — |
1,034,038,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,661,795,000
JPY
|
1,644,264,000
JPY
|
— | — | — | — |
746,239,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,179,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
98,108,000
JPY
|
99,518,000
JPY
|
— | — | — | — |
320,342,000
JPY
|
— |
| Income taxes - current | — | — | — |
544,641,000
JPY
|
544,844,000
JPY
|
— | — | — | — |
328,164,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
740,000
JPY
|
737,000
JPY
|
— | — | — | — |
3,899,000
JPY
|
— |
| Non-operating expenses | — | — | — |
39,363,000
JPY
|
34,987,000
JPY
|
— | — | — | — |
46,300,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-98,294,000
JPY
|
-98,500,000
JPY
|
— | — | — | — |
18,736,000
JPY
|
— |
| Income taxes | — | — | — |
446,346,000
JPY
|
446,343,000
JPY
|
— | — | — | — |
346,900,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
185,000
JPY
|
185,000
JPY
|
— | — | — | — |
780,000
JPY
|
— |
| Profit (loss) |
1,015,976,000
JPY
|
— | — |
1,015,976,000
JPY
|
1,003,179,000
JPY
|
1,015,976,000
JPY
|
1,015,976,000
JPY
|
687,138,000
JPY
|
687,138,000
JPY
|
687,138,000
JPY
|
687,138,000
JPY
|
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — |
227,461,000
JPY
|
227,461,000
JPY
|
— | — | — | — |
57,294,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,003,179,000
JPY
|
1,003,179,000
JPY
|
— |
1,003,179,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,065,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
11,065,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,014,245,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,014,245,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |