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 |
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 |
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 | ||||||||||||||||
| Net sales |
9,012,677,000
JPY
|
67,938,000
JPY
|
6,132,475,000
JPY
|
427,814,000
JPY
|
-20,684,000
JPY
|
15,620,221,000
JPY
|
15,572,967,000
JPY
|
15,640,906,000
JPY
|
11,628,833,000
JPY
|
-12,078,000
JPY
|
5,793,035,000
JPY
|
5,619,277,000
JPY
|
135,745,000
JPY
|
92,853,000
JPY
|
11,548,058,000
JPY
|
11,640,911,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,143,508,000
JPY
|
— | — |
6,174,140,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,048,607,000
JPY
|
— | — |
4,532,771,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
58,114,000
JPY
|
— | — |
46,259,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
5,647,000
JPY
|
— | — |
2,007,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,462,376,000
JPY
|
— | — |
922,515,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,613,299,000
JPY
|
-71,696,000
JPY
|
655,002,000
JPY
|
21,410,000
JPY
|
-789,910,000
JPY
|
2,428,105,000
JPY
|
3,289,713,000
JPY
|
3,218,016,000
JPY
|
921,922,000
JPY
|
-570,899,000
JPY
|
952,825,000
JPY
|
606,596,000
JPY
|
-5,936,000
JPY
|
-60,665,000
JPY
|
1,553,486,000
JPY
|
1,492,821,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,476,713,000
JPY
|
— | — |
5,454,693,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
3,768,000
JPY
|
— | — |
1,500,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
338,000
JPY
|
— | — |
1,599,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,627,000
JPY
|
— | — |
4,301,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
51,856,000
JPY
|
— | — |
12,299,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,370,000
JPY
|
— | — |
1,311,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
24,034,000
JPY
|
— | — |
3,406,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,379,000
JPY
|
— | — |
5,560,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,085,000
JPY
|
— | — |
3,176,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
17,585,000
JPY
|
— | — |
11,706,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,447,711,000
JPY
|
— | — |
920,420,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
846,250,000
JPY
|
— | — |
221,965,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
1,230,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
24,034,000
JPY
|
— | — |
3,406,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-13,188,000
JPY
|
— | — |
129,890,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
833,062,000
JPY
|
— | — |
351,855,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,614,649,000
JPY
|
— | — |
568,564,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
533,000
JPY
|
— | — |
2,300,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,614,116,000
JPY
|
— | — |
566,263,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,993,000
JPY
|
— | — |
-12,131,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
28,308,000
JPY
|
— | — |
72,648,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
44,301,000
JPY
|
— | — |
60,517,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,658,951,000
JPY
|
— | — |
629,082,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,658,417,000
JPY
|
— | — |
626,781,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
533,000
JPY
|
— | — |
2,300,000
JPY
|
— | — | — | — | — | — | — |