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 | — |
10,701,124,000
JPY
|
— | — | — | — |
8,533,569,000
JPY
|
— | — | — |
6,177,159,000
JPY
|
7,681,681,000
JPY
|
— | — |
| Cost of sales | — |
2,371,841,000
JPY
|
— | — | — | — |
1,817,502,000
JPY
|
— | — | — |
1,446,533,000
JPY
|
1,932,277,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,751,485,000
JPY
|
— | — | — | — |
1,774,834,000
JPY
|
— | — | — |
580,630,000
JPY
|
633,718,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,329,283,000
JPY
|
— | — | — | — |
6,716,067,000
JPY
|
— | — | — |
4,730,626,000
JPY
|
5,749,403,000
JPY
|
— | — |
| Extraordinary income | — |
14,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,667,017,000
JPY
|
— | — | — | — |
5,283,795,000
JPY
|
— | — | — |
4,396,577,000
JPY
|
5,145,498,000
JPY
|
— | — |
| Extraordinary losses | — |
179,762,000
JPY
|
— | — | — | — |
202,398,000
JPY
|
— | — | — |
208,831,000
JPY
|
160,199,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,586,507,000
JPY
|
— | — | — | — |
1,572,436,000
JPY
|
— | — | — |
371,798,000
JPY
|
473,519,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,662,265,000
JPY
|
— | — | — | — |
1,432,271,000
JPY
|
— | — | — |
334,048,000
JPY
|
603,905,000
JPY
|
— | — |
| Income taxes - current | — |
15,176,000
JPY
|
— | — | — | — |
12,157,000
JPY
|
— | — | — |
12,105,000
JPY
|
17,980,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
67,133,000
JPY
|
— | — | — | — |
49,977,000
JPY
|
— | — | — |
7,416,000
JPY
|
25,090,000
JPY
|
— | — |
| Dividend income | — |
21,491,000
JPY
|
— | — | — | — |
21,491,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | — |
226,036,000
JPY
|
— | — | — | — |
476,375,000
JPY
|
— | — | — |
357,588,000
JPY
|
142,139,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
130,458,000
JPY
|
— | — | — | — |
115,680,000
JPY
|
— | — | — |
97,029,000
JPY
|
107,232,000
JPY
|
— | — |
| Non-operating expenses | — |
136,816,000
JPY
|
— | — | — | — |
133,811,000
JPY
|
— | — | — |
111,006,000
JPY
|
112,325,000
JPY
|
— | — |
| Income taxes - deferred | — |
-498,753,000
JPY
|
— | — | — | — |
-488,156,000
JPY
|
— | — | — |
-116,298,000
JPY
|
-114,583,000
JPY
|
— | — |
| Income taxes | — |
-483,576,000
JPY
|
— | — | — | — |
-475,998,000
JPY
|
— | — | — |
-104,192,000
JPY
|
-96,603,000
JPY
|
— | — |
| Profit (loss) |
2,048,435,000
JPY
|
2,070,084,000
JPY
|
— |
2,048,435,000
JPY
|
2,048,435,000
JPY
|
— |
2,048,435,000
JPY
|
— |
475,990,000
JPY
|
— |
475,990,000
JPY
|
570,122,000
JPY
|
475,990,000
JPY
|
475,990,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,765,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
153,579,000
JPY
|
— | — | — | — |
178,159,000
JPY
|
— | — | — |
185,338,000
JPY
|
148,074,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,061,074,000
JPY
|
2,061,074,000
JPY
|
— | — |
2,061,074,000
JPY
|
— |
571,888,000
JPY
|
— |
571,888,000
JPY
|
— |
571,888,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
50,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,006,000
JPY
|
— | — |
| Other comprehensive income | — |
50,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,006,000
JPY
|
— | — |
| Comprehensive income | — |
2,120,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,116,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,112,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,882,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
8,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,765,000
JPY
|
— | — |
| Profit attributable to |