Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — |
921,000
JPY
|
— | — | — | — |
| Net sales |
-1,821,373,000
JPY
|
28,215,610,000
JPY
|
29,857,973,000
JPY
|
179,009,000
JPY
|
30,036,983,000
JPY
|
27,749,397,000
JPY
|
-1,795,870,000
JPY
|
29,366,024,000
JPY
|
179,244,000
JPY
|
29,545,268,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
51,644,000
JPY
|
— | — | — |
49,199,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,256,411,000
JPY
|
— | — | — |
4,179,847,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
23,282,548,000
JPY
|
— | — | — |
23,232,686,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,933,061,000
JPY
|
— | — | — |
4,516,711,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
976,187,000
JPY
|
— | — | — |
925,503,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-172,001,000
JPY
|
676,650,000
JPY
|
699,453,000
JPY
|
149,198,000
JPY
|
848,651,000
JPY
|
336,863,000
JPY
|
-94,003,000
JPY
|
285,432,000
JPY
|
145,434,000
JPY
|
430,867,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
1,703,948,000
JPY
|
— | — | — |
1,700,897,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
16,959,000
JPY
|
— | — | — |
6,417,000
JPY
|
— | — | — | — |
| Dividend income | — |
242,036,000
JPY
|
— | — | — |
239,484,000
JPY
|
— | — | — | — |
| Non-operating income | — |
342,148,000
JPY
|
— | — | — |
615,274,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
65,533,000
JPY
|
— | — | — |
112,766,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
690,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,137,000
JPY
|
— | — | — |
8,903,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
42,610,000
JPY
|
— | — | — |
26,634,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
975,497,000
JPY
|
— | — | — |
925,503,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
304,565,000
JPY
|
— | — | — |
273,321,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
690,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-17,081,000
JPY
|
— | — | — |
43,360,000
JPY
|
— | — | — | — |
| Income taxes | — |
287,484,000
JPY
|
— | — | — |
316,681,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
688,013,000
JPY
|
— | — | — |
608,822,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
6,190,000
JPY
|
— | — | — |
7,047,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
681,822,000
JPY
|
— | — | — |
601,775,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
807,161,000
JPY
|
— | — | — |
762,734,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
417,608,000
JPY
|
— | — | — |
746,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,669,000
JPY
|
— | — | — |
13,309,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,233,439,000
JPY
|
— | — | — |
1,522,044,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,921,452,000
JPY
|
— | — | — |
2,130,866,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,915,151,000
JPY
|
— | — | — |
2,123,971,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,301,000
JPY
|
— | — | — |
6,895,000
JPY
|
— | — | — | — |