Semi-Annual 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 |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,398,115,000
JPY
|
127,436,000
JPY
|
206,933,000
JPY
|
2,398,115,000
JPY
|
19,438,000
JPY
|
1,496,141,000
JPY
|
JPY
|
158,390,000
JPY
|
43,521,000
JPY
|
97,338,000
JPY
|
248,914,000
JPY
|
222,363,000
JPY
|
19,438,000
JPY
|
1,261,475,000
JPY
|
145,264,000
JPY
|
118,022,000
JPY
|
JPY
|
84,466,000
JPY
|
176,009,000
JPY
|
39,844,000
JPY
|
2,066,884,000
JPY
|
2,066,884,000
JPY
|
| Cost of sales |
837,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,786,000
JPY
|
— |
| Ordinary profit (loss) |
972,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,332,000
JPY
|
— |
| Gross profit (loss) |
1,560,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,097,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000
JPY
|
— |
| Advertising expenses |
8,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,488,000
JPY
|
— |
| Remuneration for directors (and other officers) |
28,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,619,000
JPY
|
— |
| Depreciation |
4,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,498,000
JPY
|
— |
| Selling, general and administrative expenses |
587,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,560,000
JPY
|
— |
| Operating profit (loss) |
972,976,000
JPY
|
37,705,000
JPY
|
37,399,000
JPY
|
1,213,451,000
JPY
|
677,000
JPY
|
924,074,000
JPY
|
-240,474,000
JPY
|
70,507,000
JPY
|
37,757,000
JPY
|
43,094,000
JPY
|
62,234,000
JPY
|
33,647,000
JPY
|
570,000
JPY
|
743,763,000
JPY
|
71,211,000
JPY
|
31,198,000
JPY
|
-199,593,000
JPY
|
29,298,000
JPY
|
32,176,000
JPY
|
35,264,000
JPY
|
777,537,000
JPY
|
977,130,000
JPY
|
| Profit (loss) before income taxes |
972,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,332,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000
JPY
|
— |
| Dividend income |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,000
JPY
|
— |
| Non-operating income |
10,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,713,000
JPY
|
— |
| Income taxes - current |
291,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Share of loss of entities accounted for using equity method |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,696,000
JPY
|
— |
| Non-operating expenses |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,918,000
JPY
|
— |
| Income taxes - deferred |
10,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,300,000
JPY
|
— |
| Income taxes |
301,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,343,000
JPY
|
— |
| Profit (loss) |
671,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,988,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
671,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,988,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
48,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,444,000
JPY
|
— |
| Foreign currency translation adjustment |
25,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,460,000
JPY
|
— |
| Other comprehensive income |
74,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,016,000
JPY
|
— |
| Comprehensive income |
746,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,004,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
746,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,004,000
JPY
|
— |
| Profit attributable to |