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 |
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 | — | — | — | — |
2,440,683,000
JPY
|
8,251,311,000
JPY
|
— |
5,676,068,000
JPY
|
2,682,333,000
JPY
|
— |
8,358,402,000
JPY
|
— | — |
8,263,664,000
JPY
|
— | — |
2,480,336,000
JPY
|
— |
5,320,673,000
JPY
|
— |
3,039,082,000
JPY
|
8,359,756,000
JPY
|
| Cost of sales | — | — | — | — |
1,878,005,000
JPY
|
6,650,210,000
JPY
|
— | — | — | — | — | — | — |
6,683,302,000
JPY
|
— | — |
1,915,176,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
562,678,000
JPY
|
1,601,101,000
JPY
|
— | — | — | — | — | — | — |
1,580,362,000
JPY
|
— | — |
565,160,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-42,215,000
JPY
|
328,905,000
JPY
|
— | — | — | — | — | — | — |
397,936,000
JPY
|
— | — |
-49,507,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
59,606,000
JPY
|
62,961,000
JPY
|
— | — | — | — | — | — | — |
312,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
89,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,531,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — |
122,396,000
JPY
|
319,473,000
JPY
|
— | — | — | — | — | — | — |
331,549,000
JPY
|
— | — |
166,661,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
13,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,977,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
3,876,000
JPY
|
— |
3,876,000
JPY
|
JPY
|
— | — |
JPY
|
— |
3,876,000
JPY
|
— | — | — | — |
3,876,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
631,631,000
JPY
|
1,196,228,000
JPY
|
— | — | — | — | — | — | — |
1,155,400,000
JPY
|
— | — |
604,538,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
59,565,000
JPY
|
78,266,000
JPY
|
— | — | — | — | — | — | — |
3,271,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-68,953,000
JPY
|
404,873,000
JPY
|
— |
343,853,000
JPY
|
79,729,000
JPY
|
— |
423,582,000
JPY
|
— | — |
424,961,000
JPY
|
— | — |
-39,378,000
JPY
|
— |
204,686,000
JPY
|
— |
225,425,000
JPY
|
430,111,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-42,174,000
JPY
|
313,601,000
JPY
|
— | — | — | — | — | — | — |
394,977,000
JPY
|
— | — |
-49,508,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,175,000
JPY
|
— | — | — | — | — | — | — |
2,955,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
64,739,000
JPY
|
13,595,000
JPY
|
— | — | — | — | — | — | — |
24,876,000
JPY
|
— | — |
19,827,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
31,726,000
JPY
|
140,134,000
JPY
|
— | — | — | — | — | — | — |
147,376,000
JPY
|
— | — |
27,577,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,925,000
JPY
|
34,238,000
JPY
|
— | — | — | — | — | — | — |
14,731,000
JPY
|
— | — |
17,382,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,484,000
JPY
|
40,193,000
JPY
|
— | — | — | — | — | — | — |
40,356,000
JPY
|
— | — |
21,040,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
38,002,000
JPY
|
89,563,000
JPY
|
— | — | — | — | — | — | — |
51,902,000
JPY
|
— | — |
29,956,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
47,652,000
JPY
|
174,372,000
JPY
|
— | — | — | — | — | — | — |
162,108,000
JPY
|
— | — |
44,959,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,355,000
JPY
|
— | — | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-89,826,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
139,228,000
JPY
|
— | — | — |
-89,826,000
JPY
|
— | — | — |
232,868,000
JPY
|
-94,468,000
JPY
|
-94,468,000
JPY
|
-94,468,000
JPY
|
— | — |
-94,468,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,810,000
JPY
|
— | — | — | — | — | — | — |
1,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
8,370,000
JPY
|
— |
8,370,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
139,228,000
JPY
|
— | — | — |
139,228,000
JPY
|
139,228,000
JPY
|
— | — | — | — | — |
232,868,000
JPY
|
232,868,000
JPY
|
— | — | — |
232,868,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
22,802,000
JPY
|
— | — | — | — | — | — | — |
33,979,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
227,934,000
JPY
|
— | — | — | — | — | — | — |
166,936,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
250,605,000
JPY
|
— | — | — | — | — | — | — |
201,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
389,834,000
JPY
|
— | — | — | — | — | — | — |
434,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
389,834,000
JPY
|
— | — | — | — | — | — | — |
434,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |