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 | — | — | — |
18,055,457,000
JPY
|
22,518,291,000
JPY
|
12,472,524,000
JPY
|
34,827,884,000
JPY
|
4,462,834,000
JPY
|
— | — |
34,990,816,000
JPY
|
— |
34,422,065,000
JPY
|
— |
4,639,515,000
JPY
|
— |
22,197,045,000
JPY
|
12,382,734,000
JPY
|
17,557,529,000
JPY
|
— | — |
34,579,779,000
JPY
|
| Cost of sales | — | — | — | — |
18,505,911,000
JPY
|
— |
28,625,878,000
JPY
|
— | — | — | — | — |
28,209,289,000
JPY
|
— | — | — |
18,186,191,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,040,112,000
JPY
|
— |
1,501,263,000
JPY
|
— | — | — | — | — |
1,574,931,000
JPY
|
— | — | — |
1,092,040,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,012,379,000
JPY
|
— |
6,202,006,000
JPY
|
— | — | — | — | — |
6,212,776,000
JPY
|
— | — | — |
4,010,853,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
76,576,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
134,086,000
JPY
|
— |
193,188,000
JPY
|
— | — | — | — | — |
173,642,000
JPY
|
— | — | — |
124,294,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
261,024,000
JPY
|
— |
453,399,000
JPY
|
— | — | — | — | — |
414,963,000
JPY
|
— | — | — |
241,949,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
53,641,000
JPY
|
— |
108,923,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
50,408,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,214,579,000
JPY
|
— |
4,913,020,000
JPY
|
— | — | — | — | — |
4,791,419,000
JPY
|
— | — | — |
3,110,518,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,040,112,000
JPY
|
— |
1,577,840,000
JPY
|
— | — | — | — | — |
1,574,931,000
JPY
|
— | — | — |
1,092,040,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,179,854,000
JPY
|
797,800,000
JPY
|
493,349,000
JPY
|
1,288,985,000
JPY
|
130,418,000
JPY
|
— | — |
1,803,621,000
JPY
|
— |
1,421,357,000
JPY
|
— |
190,314,000
JPY
|
— |
900,335,000
JPY
|
511,121,000
JPY
|
1,287,822,000
JPY
|
— | — |
1,989,259,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
250,386,000
JPY
|
— |
221,586,000
JPY
|
— | — | — | — | — |
159,924,000
JPY
|
— | — | — |
196,337,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
278,321,000
JPY
|
— |
513,820,000
JPY
|
— | — | — | — | — |
503,885,000
JPY
|
— | — | — |
288,808,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,638,000
JPY
|
— |
4,736,000
JPY
|
— | — | — | — | — |
3,421,000
JPY
|
— | — | — |
2,452,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,074,000
JPY
|
— |
9,308,000
JPY
|
— | — | — | — | — |
6,350,000
JPY
|
— | — | — |
4,631,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
17,159,000
JPY
|
— |
-27,718,000
JPY
|
— | — | — | — | — |
3,034,000
JPY
|
— | — | — |
9,954,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
295,480,000
JPY
|
— |
486,101,000
JPY
|
— | — | — | — | — |
506,920,000
JPY
|
— | — | — |
298,762,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
744,631,000
JPY
|
744,631,000
JPY
|
— |
744,631,000
JPY
|
— |
1,091,738,000
JPY
|
— | — |
744,631,000
JPY
|
— | — |
1,068,010,000
JPY
|
793,277,000
JPY
|
— |
793,277,000
JPY
|
793,277,000
JPY
|
— | — | — |
793,277,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
117,602,000
JPY
|
— | — | — | — | — |
92,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
974,136,000
JPY
|
— | — | — | — | — |
974,136,000
JPY
|
— |
974,136,000
JPY
|
— | — |
975,770,000
JPY
|
975,770,000
JPY
|
— | — | — | — | — | — |
975,770,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,091,000
JPY
|
— | — | — | — | — |
6,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
8,091,000
JPY
|
— | — | — | — | — |
6,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,099,830,000
JPY
|
— | — | — | — | — |
1,074,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
982,488,000
JPY
|
— | — | — | — | — |
982,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
117,342,000
JPY
|
— | — | — | — | — |
92,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |