Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
126,292,000
JPY
|
— | — | — |
10,724,901,000
JPY
|
22,041,238,000
JPY
|
1,778,640,000
JPY
|
1,860,344,000
JPY
|
5,213,641,000
JPY
|
— |
13,337,480,000
JPY
|
— |
22,190,107,000
JPY
|
-275,161,000
JPY
|
22,316,400,000
JPY
|
— |
21,324,110,000
JPY
|
— |
134,085,000
JPY
|
21,242,751,000
JPY
|
— |
-215,444,000
JPY
|
— |
10,622,396,000
JPY
|
— |
5,478,342,000
JPY
|
11,696,745,000
JPY
|
2,378,816,000
JPY
|
1,770,206,000
JPY
|
— |
21,458,196,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,084,254,000
JPY
|
15,388,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,457,897,000
JPY
|
— | — | — |
8,036,544,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,640,646,000
JPY
|
6,652,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,784,854,000
JPY
|
— | — | — |
2,585,851,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
957,863,000
JPY
|
2,135,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,898,000
JPY
|
— | — | — |
1,500,521,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000
JPY
|
— | — | — |
2,432,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
513,991,000
JPY
|
1,230,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,263,754,000
JPY
|
— | — | — |
547,527,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
466,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
379,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
141,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,129,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
57,298,000
JPY
|
5,954,000
JPY
|
JPY
|
51,344,000
JPY
|
— |
JPY
|
— |
57,298,000
JPY
|
JPY
|
57,298,000
JPY
|
— |
63,304,000
JPY
|
— |
JPY
|
63,304,000
JPY
|
— |
JPY
|
— | — | — |
51,344,000
JPY
|
JPY
|
JPY
|
11,960,000
JPY
|
— |
63,304,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,251,887,000
JPY
|
4,456,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,302,177,000
JPY
|
— | — | — |
2,209,090,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
112,227,000
JPY
|
159,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,707,000
JPY
|
— | — | — |
4,343,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
35,938,000
JPY
|
— | — | — |
388,759,000
JPY
|
2,196,620,000
JPY
|
105,771,000
JPY
|
-52,507,000
JPY
|
638,107,000
JPY
|
— |
2,082,268,000
JPY
|
— |
2,773,639,000
JPY
|
-612,957,000
JPY
|
2,809,577,000
JPY
|
— |
1,943,322,000
JPY
|
— |
38,784,000
JPY
|
1,482,677,000
JPY
|
— |
-499,429,000
JPY
|
— |
376,761,000
JPY
|
— |
435,535,000
JPY
|
1,390,082,000
JPY
|
56,444,000
JPY
|
61,261,000
JPY
|
— |
1,982,106,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
845,635,000
JPY
|
1,975,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,487,000
JPY
|
— | — | — |
1,498,610,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,999,000
JPY
|
22,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,833,000
JPY
|
— | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
709,907,000
JPY
|
12,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,392,000
JPY
|
— | — | — |
1,168,854,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
751,970,000
JPY
|
99,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,674,000
JPY
|
— | — | — |
1,204,266,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
71,718,000
JPY
|
609,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
516,120,000
JPY
|
— | — | — |
83,232,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
39,296,000
JPY
|
53,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,726,000
JPY
|
— | — | — |
73,942,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
68,606,000
JPY
|
65,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,899,000
JPY
|
— | — | — |
51,756,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
182,867,000
JPY
|
161,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,453,000
JPY
|
— | — | — |
80,506,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
111,014,000
JPY
|
662,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
524,846,000
JPY
|
— | — | — |
157,174,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000
JPY
|
— | — | — |
2,432,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
734,621,000
JPY
|
734,621,000
JPY
|
734,621,000
JPY
|
1,313,086,000
JPY
|
— | — | — | — | — |
734,621,000
JPY
|
— | — | — | — | — | — | — |
976,640,000
JPY
|
1,341,435,000
JPY
|
— |
1,341,435,000
JPY
|
1,341,435,000
JPY
|
— | — | — | — | — |
1,341,435,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
108,275,000
JPY
|
149,192,000
JPY
|
149,192,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
149,192,000
JPY
|
— | — |
JPY
|
12,512,000
JPY
|
— |
JPY
|
12,512,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
12,512,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,313,086,000
JPY
|
— | — | — |
1,313,086,000
JPY
|
— | — | — |
1,313,086,000
JPY
|
— | — | — | — | — | — | — |
966,355,000
JPY
|
— |
966,355,000
JPY
|
— | — | — | — |
966,355,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
46,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
546,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
592,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,906,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,906,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |