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 |
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 |
11,930,214,000
JPY
|
— |
11,788,006,000
JPY
|
45,927,000
JPY
|
— |
1,254,723,000
JPY
|
-142,208,000
JPY
|
2,026,781,000
JPY
|
— |
2,213,197,000
JPY
|
7,055,658,000
JPY
|
— |
6,389,584,000
JPY
|
— |
12,966,610,000
JPY
|
13,180,786,000
JPY
|
-214,175,000
JPY
|
— | — | — |
8,420,145,000
JPY
|
— |
68,099,000
JPY
|
1,446,426,000
JPY
|
1,861,573,000
JPY
|
— |
1,384,541,000
JPY
|
7,544,596,000
JPY
|
| Cost of sales | — | — |
7,900,757,000
JPY
|
— | — | — | — | — | — | — |
4,970,001,000
JPY
|
— | — | — |
9,149,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,603,979,000
JPY
|
| Gross profit (loss) | — | — |
3,887,249,000
JPY
|
— | — | — | — | — | — | — |
2,085,657,000
JPY
|
— | — | — |
3,817,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,940,617,000
JPY
|
| Ordinary profit (loss) | — | — |
583,751,000
JPY
|
— | — | — | — | — | — | — |
573,962,000
JPY
|
— | — | — |
553,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,738,000
JPY
|
| Extraordinary income | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — |
45,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
673,682,000
JPY
|
— | — | — | — | — | — | — |
369,680,000
JPY
|
— | — | — |
591,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,132,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
162,767,000
JPY
|
— | — | — | — | — | — | — |
103,155,000
JPY
|
— | — | — |
153,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,800,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
37,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,718,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
139,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,373,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
11,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,364,000
JPY
|
| Amortization of goodwill |
22,369,000
JPY
|
— |
22,369,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
2,236,000
JPY
|
— |
JPY
|
— | — |
20,132,000
JPY
|
— |
45,680,000
JPY
|
45,680,000
JPY
|
JPY
|
— | — | — |
20,132,000
JPY
|
— |
JPY
|
2,331,000
JPY
|
23,217,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,200,885,000
JPY
|
— | — | — | — | — | — | — |
1,816,436,000
JPY
|
— | — | — |
3,154,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,747,217,000
JPY
|
| Extraordinary losses | — | — |
4,830,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — | — |
4,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,054,000
JPY
|
| Profit (loss) before income taxes | — | — |
581,658,000
JPY
|
— | — | — | — | — | — | — |
571,869,000
JPY
|
— | — | — |
594,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,684,000
JPY
|
| Operating profit (loss) |
1,133,049,000
JPY
|
— |
686,363,000
JPY
|
11,800,000
JPY
|
— |
101,406,000
JPY
|
-446,685,000
JPY
|
286,081,000
JPY
|
— |
654,038,000
JPY
|
269,220,000
JPY
|
— |
79,722,000
JPY
|
— |
662,397,000
JPY
|
1,121,313,000
JPY
|
-458,916,000
JPY
|
— | — | — |
250,374,000
JPY
|
— |
17,111,000
JPY
|
117,617,000
JPY
|
337,626,000
JPY
|
— |
398,584,000
JPY
|
193,400,000
JPY
|
| Income taxes - current | — | — |
230,899,000
JPY
|
— | — | — | — | — | — | — |
82,121,000
JPY
|
— | — | — |
157,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,069,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
1,532,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,530,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
352,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,180,000
JPY
|
| Non-operating income | — | — |
28,294,000
JPY
|
— | — | — | — | — | — | — |
409,755,000
JPY
|
— | — | — |
37,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
534,366,000
JPY
|
| Income taxes - deferred | — | — |
7,323,000
JPY
|
— | — | — | — | — | — | — |
22,600,000
JPY
|
— | — | — |
17,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,907,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
119,055,000
JPY
|
— | — | — | — | — | — | — |
95,980,000
JPY
|
— | — | — |
111,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,833,000
JPY
|
| Non-operating expenses | — | — |
130,906,000
JPY
|
— | — | — | — | — | — | — |
105,012,000
JPY
|
— | — | — |
146,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,028,000
JPY
|
| Income taxes | — | — |
238,223,000
JPY
|
— | — | — | — | — | — | — |
104,722,000
JPY
|
— | — | — |
174,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,976,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
343,435,000
JPY
|
— |
467,146,000
JPY
|
— | — | — |
467,146,000
JPY
|
— |
467,146,000
JPY
|
— | — |
467,146,000
JPY
|
420,213,000
JPY
|
— | — |
570,707,000
JPY
|
— |
570,707,000
JPY
|
— | — | — | — | — |
570,707,000
JPY
|
— |
570,707,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
343,435,000
JPY
|
343,435,000
JPY
|
— | — | — | — | — | — | — | — |
343,435,000
JPY
|
— | — |
420,213,000
JPY
|
— | — | — |
420,213,000
JPY
|
— | — |
420,213,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
346,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
346,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |