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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,040,565,000
JPY
|
5,040,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,108,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,108,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,955,570,000
JPY
|
3,866,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,034,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,099,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,699,000
JPY
|
366,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
-113,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,994,000
JPY
|
1,173,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,526,000
JPY
|
1,267,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,112,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,614,000
JPY
|
381,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,350,000
JPY
|
225,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,436,000
JPY
|
523,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
-138,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,531,000
JPY
|
-93,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-125,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,026,000
JPY
|
23,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,529,000
JPY
|
5,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,771,000
JPY
|
494,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
15,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,000
JPY
|
3,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,210,000
JPY
|
18,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,939,000
JPY
|
34,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,424,000
JPY
|
18,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
-30,860,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
-30,860,000
JPY
|
— |
JPY
|
-30,860,000
JPY
|
504,493,000
JPY
|
— | — |
JPY
|
— |
-30,860,000
JPY
|
— |
JPY
|
JPY
|
— | — |
-108,446,000
JPY
|
— |
JPY
|
-177,599,000
JPY
|
JPY
|
JPY
|
JPY
|
-177,599,000
JPY
|
JPY
|
JPY
|
-177,599,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
-177,599,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,614,000
JPY
|
331,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
JPY
|
509,347,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
509,347,000
JPY
|
509,347,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
-108,446,000
JPY
|
JPY
|
-108,446,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-108,446,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-502,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-474,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |