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 |
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 |
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 | — |
5,117,203,000
JPY
|
— | — | — | — | — |
4,360,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,200,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,038,000
JPY
|
| Cost of sales | — |
2,574,830,000
JPY
|
— | — | — | — | — |
2,278,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,542,529,000
JPY
|
| Ordinary profit (loss) | — |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,582,000
JPY
|
| Gross profit (loss) | — |
2,542,372,000
JPY
|
— | — | — | — | — |
2,082,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,509,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
12,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,757,000
JPY
|
| Selling, general and administrative expenses | — |
2,101,810,000
JPY
|
— | — | — | — | — |
1,812,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,737,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Profit (loss) before income taxes | — |
428,219,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,575,000
JPY
|
| Operating profit (loss) | — |
440,561,000
JPY
|
— | — | — | — | — |
270,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
419,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,771,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — |
15,765,000
JPY
|
— | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,139,000
JPY
|
| Income taxes - current | — |
101,098,000
JPY
|
— | — | — | — | — |
56,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,597,000
JPY
|
| Income taxes - deferred | — |
19,568,000
JPY
|
— | — | — | — | — |
20,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,423,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
603,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000
JPY
|
| Non-operating expenses | — |
28,107,000
JPY
|
— | — | — | — | — |
14,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,328,000
JPY
|
| Income taxes | — |
120,667,000
JPY
|
— | — | — | — | — |
77,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,173,000
JPY
|
| Profit (loss) | — |
307,552,000
JPY
|
197,099,000
JPY
|
JPY
|
JPY
|
197,099,000
JPY
|
JPY
|
197,099,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
197,099,000
JPY
|
JPY
|
JPY
|
— |
356,385,000
JPY
|
— | — |
JPY
|
JPY
|
299,402,000
JPY
|
— | — |
JPY
|
— |
299,402,000
JPY
|
JPY
|
— |
JPY
|
299,402,000
JPY
|
JPY
|
JPY
|
— | — | — |
299,402,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
307,314,000
JPY
|
307,314,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
307,314,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
356,385,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
356,385,000
JPY
|
— |
JPY
|
— | — |
356,385,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
7,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
315,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
315,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |