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 |
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 |
6,579,600,000
JPY
|
823,643,000
JPY
|
— |
6,437,973,000
JPY
|
— |
-141,626,000
JPY
|
— |
5,171,608,000
JPY
|
— |
5,755,957,000
JPY
|
— |
7,096,340,000
JPY
|
7,334,839,000
JPY
|
-238,498,000
JPY
|
— | — | — | — | — |
6,468,925,000
JPY
|
5,695,766,000
JPY
|
865,913,000
JPY
|
| Cost of sales | — | — | — |
5,624,183,000
JPY
|
— | — | — |
4,503,677,000
JPY
|
— | — | — |
6,272,192,000
JPY
|
— | — | — | — | — | — | — | — |
5,029,161,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
196,625,000
JPY
|
— | — | — |
192,015,000
JPY
|
— | — | — |
177,468,000
JPY
|
— | — | — | — | — | — | — | — |
175,032,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
813,789,000
JPY
|
— | — | — |
667,931,000
JPY
|
— | — | — |
824,148,000
JPY
|
— | — | — | — | — | — | — | — |
666,605,000
JPY
|
— |
| Extraordinary income | — | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
6,456,000
JPY
|
— | — | — |
5,223,000
JPY
|
— | — | — |
5,514,000
JPY
|
— | — | — | — | — | — | — | — |
3,950,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
73,720,000
JPY
|
— | — | — |
73,720,000
JPY
|
— | — | — |
72,980,000
JPY
|
— | — | — | — | — | — | — | — |
72,860,000
JPY
|
— |
| Bonuses | — | — | — |
37,723,000
JPY
|
— | — | — |
31,908,000
JPY
|
— | — | — |
36,948,000
JPY
|
— | — | — | — | — | — | — | — |
31,558,000
JPY
|
— |
| Welfare expenses | — | — | — |
45,181,000
JPY
|
— | — | — |
34,026,000
JPY
|
— | — | — |
44,127,000
JPY
|
— | — | — | — | — | — | — | — |
32,793,000
JPY
|
— |
| Communication expenses | — | — | — |
9,015,000
JPY
|
— | — | — |
5,877,000
JPY
|
— | — | — |
8,981,000
JPY
|
— | — | — | — | — | — | — | — |
5,810,000
JPY
|
— |
| Taxes and dues | — | — | — |
14,308,000
JPY
|
— | — | — |
9,074,000
JPY
|
— | — | — |
11,530,000
JPY
|
— | — | — | — | — | — | — | — |
6,481,000
JPY
|
— |
| Depreciation | — | — | — |
27,831,000
JPY
|
— | — | — |
24,697,000
JPY
|
— | — | — |
21,792,000
JPY
|
— | — | — | — | — | — | — | — |
17,565,000
JPY
|
— |
| Amortization of goodwill |
5,477,000
JPY
|
JPY
|
— |
5,477,000
JPY
|
— |
JPY
|
— | — | — |
5,477,000
JPY
|
— |
5,477,000
JPY
|
5,477,000
JPY
|
JPY
|
— | — | — | — | — |
5,477,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
631,165,000
JPY
|
— | — | — |
493,914,000
JPY
|
— | — | — |
662,634,000
JPY
|
— | — | — | — | — | — | — | — |
511,532,000
JPY
|
— |
| Extraordinary losses | — | — | — |
36,972,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
219,653,000
JPY
|
— | — | — |
252,015,000
JPY
|
— | — | — |
177,468,000
JPY
|
— | — | — | — | — | — | — | — |
175,032,000
JPY
|
— |
| Operating profit (loss) |
181,103,000
JPY
|
18,523,000
JPY
|
— |
182,624,000
JPY
|
— |
1,520,000
JPY
|
— |
174,016,000
JPY
|
— |
162,580,000
JPY
|
— |
161,513,000
JPY
|
158,101,000
JPY
|
3,412,000
JPY
|
— | — | — | — | — |
143,989,000
JPY
|
155,072,000
JPY
|
14,111,000
JPY
|
| Income taxes - current | — | — | — |
75,324,000
JPY
|
— | — | — |
65,947,000
JPY
|
— | — | — |
68,783,000
JPY
|
— | — | — | — | — | — | — | — |
61,560,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— |
| Dividend income | — | — | — |
1,621,000
JPY
|
— | — | — |
486,000
JPY
|
— | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — |
461,000
JPY
|
— |
| Non-operating income | — | — | — |
25,013,000
JPY
|
— | — | — |
26,192,000
JPY
|
— | — | — |
27,197,000
JPY
|
— | — | — | — | — | — | — | — |
28,154,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
23,920,000
JPY
|
— | — | — |
22,728,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
-567,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
9,966,000
JPY
|
— | — | — |
8,166,000
JPY
|
— | — | — |
10,087,000
JPY
|
— | — | — | — | — | — | — | — |
7,705,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,012,000
JPY
|
— | — | — |
8,192,000
JPY
|
— | — | — |
11,243,000
JPY
|
— | — | — | — | — | — | — | — |
8,195,000
JPY
|
— |
| Income taxes | — | — | — |
99,245,000
JPY
|
— | — | — |
88,676,000
JPY
|
— | — | — |
68,798,000
JPY
|
— | — | — | — | — | — | — | — |
60,993,000
JPY
|
— |
| Profit (loss) | — | — | — |
120,407,000
JPY
|
163,339,000
JPY
|
— |
163,339,000
JPY
|
163,339,000
JPY
|
— | — |
163,339,000
JPY
|
108,669,000
JPY
|
— | — |
114,038,000
JPY
|
— |
114,038,000
JPY
|
— |
114,038,000
JPY
|
— |
114,038,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
36,972,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
120,407,000
JPY
|
120,407,000
JPY
|
— | — | — | — |
120,407,000
JPY
|
— | — |
108,669,000
JPY
|
— | — | — |
108,669,000
JPY
|
— |
108,669,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,218,000
JPY
|
— | — | — | — | — | — | — |
3,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
8,218,000
JPY
|
— | — | — | — | — | — | — |
3,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
128,626,000
JPY
|
— | — | — | — | — | — | — |
112,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
128,626,000
JPY
|
— | — | — | — | — | — | — |
112,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |