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 |
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 | — | — | — | — |
30,645,058,000
JPY
|
— | — |
22,820,401,000
JPY
|
32,079,002,000
JPY
|
4,402,201,000
JPY
|
-1,433,944,000
JPY
|
4,856,399,000
JPY
|
31,369,030,000
JPY
|
— |
28,238,771,000
JPY
|
— |
-3,130,258,000
JPY
|
— | — | — |
21,649,271,000
JPY
|
5,309,483,000
JPY
|
— |
4,410,275,000
JPY
|
| Cost of sales | — | — | — | — |
18,783,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,517,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,025,336,000
JPY
|
8,411,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,343,357,000
JPY
|
— | — | — |
3,940,703,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,861,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,721,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
432,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
88,784,000
JPY
|
— | — |
88,784,000
JPY
|
88,784,000
JPY
|
JPY
|
JPY
|
JPY
|
100,505,000
JPY
|
— |
100,505,000
JPY
|
— |
JPY
|
— | — | — |
88,784,000
JPY
|
11,721,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,537,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,473,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
192,909,000
JPY
|
195,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
46,366,000
JPY
|
331,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,864,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,171,880,000
JPY
|
8,275,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,272,502,000
JPY
|
— | — | — |
3,940,665,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,981,779,000
JPY
|
8,324,175,000
JPY
|
— | — |
7,508,286,000
JPY
|
8,164,938,000
JPY
|
159,843,000
JPY
|
159,236,000
JPY
|
496,808,000
JPY
|
7,081,467,000
JPY
|
— |
7,247,808,000
JPY
|
— |
166,341,000
JPY
|
— |
3,722,523,000
JPY
|
— |
6,757,409,000
JPY
|
-70,745,000
JPY
|
— |
394,802,000
JPY
|
| Income taxes - current | — | — | — |
90,161,000
JPY
|
2,182,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,157,611,000
JPY
|
— | — | — |
33,177,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
9,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
80,783,000
JPY
|
138,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,808,000
JPY
|
— | — | — |
230,360,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,747,000
JPY
|
4,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,733,000
JPY
|
— | — | — |
5,343,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
37,225,000
JPY
|
51,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,259,000
JPY
|
— | — | — |
12,180,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
43,655,000
JPY
|
99,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,834,000
JPY
|
— | — | — |
5,239,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
133,816,000
JPY
|
2,281,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,070,776,000
JPY
|
— | — | — |
38,417,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
192,909,000
JPY
|
195,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,038,063,000
JPY
|
4,038,063,000
JPY
|
4,038,063,000
JPY
|
5,993,489,000
JPY
|
— |
4,038,063,000
JPY
|
— | — | — | — | — | — | — |
5,201,726,000
JPY
|
3,902,248,000
JPY
|
— |
3,902,248,000
JPY
|
3,902,248,000
JPY
|
— | — | — |
3,902,248,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
945,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
39,744,000
JPY
|
— | — |
39,744,000
JPY
|
39,744,000
JPY
|
JPY
|
JPY
|
JPY
|
23,953,000
JPY
|
— |
23,953,000
JPY
|
— |
JPY
|
— | — | — |
23,953,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
5,993,489,000
JPY
|
— | — | — |
5,993,489,000
JPY
|
5,993,489,000
JPY
|
— | — | — | — | — | — | — |
5,201,726,000
JPY
|
5,201,726,000
JPY
|
— | — | — | — |
5,201,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
103,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
101,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,095,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,299,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,095,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,299,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |