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 |
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 | — |
45,637,423,000
JPY
|
— | — | — | — |
40,608,431,000
JPY
|
— | — | — |
35,250,977,000
JPY
|
38,461,993,000
JPY
|
— | — |
| Cost of sales | — |
30,339,055,000
JPY
|
— | — | — | — |
29,710,274,000
JPY
|
— | — | — |
25,629,670,000
JPY
|
25,676,567,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,408,182,000
JPY
|
— | — | — | — |
2,426,051,000
JPY
|
— | — | — |
1,968,887,000
JPY
|
2,396,712,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,298,368,000
JPY
|
— | — | — | — |
10,898,157,000
JPY
|
— | — | — |
9,621,307,000
JPY
|
12,785,425,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
255,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,977,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
243,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,680,000
JPY
|
— | — |
| Depreciation | — |
469,960,000
JPY
|
— | — | — | — |
350,497,000
JPY
|
— | — | — |
239,509,000
JPY
|
352,081,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
12,119,438,000
JPY
|
— | — | — | — |
8,870,461,000
JPY
|
— | — | — |
8,242,515,000
JPY
|
10,722,164,000
JPY
|
— | — |
| Extraordinary income | — |
78,624,000
JPY
|
— | — | — | — |
74,310,000
JPY
|
— | — | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — |
| Extraordinary losses | — |
80,201,000
JPY
|
— | — | — | — |
38,029,000
JPY
|
— | — | — |
13,846,000
JPY
|
21,136,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,406,605,000
JPY
|
— | — | — | — |
2,462,332,000
JPY
|
— | — | — |
1,965,143,000
JPY
|
2,389,649,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,178,929,000
JPY
|
— | — | — | — |
2,027,696,000
JPY
|
— | — | — |
1,378,791,000
JPY
|
2,063,260,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
20,493,000
JPY
|
— | — | — | — |
42,020,000
JPY
|
— | — | — |
52,507,000
JPY
|
34,128,000
JPY
|
— | — |
| Dividend income | — |
45,081,000
JPY
|
— | — | — | — |
76,018,000
JPY
|
— | — | — |
31,091,000
JPY
|
27,824,000
JPY
|
— | — |
| Non-operating income | — |
303,488,000
JPY
|
— | — | — | — |
596,080,000
JPY
|
— | — | — |
754,562,000
JPY
|
366,432,000
JPY
|
— | — |
| Income taxes - current | — |
1,048,481,000
JPY
|
— | — | — | — |
753,837,000
JPY
|
— | — | — |
571,867,000
JPY
|
708,405,000
JPY
|
— | — |
| Income taxes - deferred | — |
67,110,000
JPY
|
— | — | — | — |
-5,544,000
JPY
|
— | — | — |
-12,803,000
JPY
|
7,030,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
43,340,000
JPY
|
— | — | — | — |
64,853,000
JPY
|
— | — | — |
32,267,000
JPY
|
26,664,000
JPY
|
— | — |
| Non-operating expenses | — |
74,235,000
JPY
|
— | — | — | — |
197,725,000
JPY
|
— | — | — |
164,465,000
JPY
|
32,980,000
JPY
|
— | — |
| Income taxes | — |
1,115,592,000
JPY
|
— | — | — | — |
748,293,000
JPY
|
— | — | — |
559,063,000
JPY
|
715,435,000
JPY
|
— | — |
| Profit (loss) |
1,714,038,000
JPY
|
2,291,012,000
JPY
|
— |
1,714,038,000
JPY
|
1,714,038,000
JPY
|
— |
1,714,038,000
JPY
|
1,406,080,000
JPY
|
— | — |
1,406,080,000
JPY
|
1,674,214,000
JPY
|
1,406,080,000
JPY
|
1,406,080,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,940,000
JPY
|
— | — | — | — |
1,805,000
JPY
|
— | — | — |
10,102,000
JPY
|
14,073,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
24,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
173,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
8,923,000
JPY
|
8,923,000
JPY
|
— | — |
| Impairment losses | — |
5,963,000
JPY
|
— | — | — | — |
5,963,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,266,289,000
JPY
|
2,266,289,000
JPY
|
— | — |
2,266,289,000
JPY
|
— | — |
1,674,214,000
JPY
|
1,674,214,000
JPY
|
— |
1,674,214,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
214,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,844,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
250,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,256,000
JPY
|
— | — |
| Other comprehensive income | — |
464,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,100,000
JPY
|
— | — |
| Comprehensive income | — |
2,755,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,069,314,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,737,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,069,314,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
18,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |