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 |
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 | — | — | — |
134,836,000
JPY
|
— |
1,979,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,978,814,000
JPY
|
2,094,946,000
JPY
|
— | — | — | — |
2,113,906,000
JPY
|
-18,960,000
JPY
|
— | — | — | — |
1,333,688,000
JPY
|
— | — | — |
1,330,928,000
JPY
|
— | — |
-2,760,000
JPY
|
— | — | — |
1,269,961,000
JPY
|
— | — | — | — | — |
67,335,000
JPY
|
— | — | — | — | — |
1,266,353,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,832,000
JPY
|
672,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,726,000
JPY
|
— | — | — | — | — | — |
421,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,982,000
JPY
|
1,422,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,201,000
JPY
|
— | — | — | — | — | — |
848,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,052,000
JPY
|
389,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,187,000
JPY
|
— | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,447,000
JPY
|
1,005,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,555,000
JPY
|
— | — | — | — | — | — |
820,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000
JPY
|
1,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,919,000
JPY
|
421,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,762,000
JPY
|
— | — | — | — | — | — |
-32,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
20,323,000
JPY
|
— |
577,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,535,000
JPY
|
416,586,000
JPY
|
— | — | — | — |
598,216,000
JPY
|
-181,630,000
JPY
|
— | — | — | — |
651,297,000
JPY
|
— | — | — |
48,646,000
JPY
|
— | — |
-602,651,000
JPY
|
— | — | — |
27,933,000
JPY
|
— | — | — | — | — |
21,564,000
JPY
|
— | — | — | — | — |
629,733,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,845,000
JPY
|
12,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,342,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,200,000
JPY
|
20,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,102,000
JPY
|
— | — | — | — | — | — |
10,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,002,000
JPY
|
6,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,630,000
JPY
|
— | — | — | — | — | — |
5,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,328,000
JPY
|
40,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,802,000
JPY
|
— | — | — | — | — | — |
33,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,200,000
JPY
|
20,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,102,000
JPY
|
— | — | — | — | — | — |
10,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
380,719,000
JPY
|
JPY
|
JPY
|
380,719,000
JPY
|
— |
JPY
|
380,719,000
JPY
|
400,334,000
JPY
|
— | — |
JPY
|
380,719,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
-10,340,000
JPY
|
-42,718,000
JPY
|
JPY
|
— |
JPY
|
-42,718,000
JPY
|
JPY
|
-42,718,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
-42,718,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
11,967,000
JPY
|
— | — | — |
11,967,000
JPY
|
— | — |
JPY
|
— | — | — |
11,967,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
11,967,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— |
JPY
|
— | — |
398,330,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
398,330,000
JPY
|
398,330,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
-13,465,000
JPY
|
JPY
|
-13,465,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
-13,465,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |