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 | — |
26,168,384,000
JPY
|
— | — | — | — |
18,077,984,000
JPY
|
— | — | — |
18,642,885,000
JPY
|
26,385,556,000
JPY
|
— | — |
| Cost of sales | — |
21,301,278,000
JPY
|
— | — | — | — |
14,809,706,000
JPY
|
— | — | — |
15,188,127,000
JPY
|
21,583,889,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,867,105,000
JPY
|
— | — | — | — |
3,268,278,000
JPY
|
— | — | — |
3,454,757,000
JPY
|
4,801,666,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,401,841,000
JPY
|
— | — | — | — |
619,186,000
JPY
|
— | — | — |
828,296,000
JPY
|
1,383,013,000
JPY
|
— | — |
| Extraordinary income | — |
200,032,000
JPY
|
— | — | — | — |
199,916,000
JPY
|
— | — | — |
109,033,000
JPY
|
151,018,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — |
151,743,000
JPY
|
— | — | — | — |
105,064,000
JPY
|
— | — | — |
140,259,000
JPY
|
184,137,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
101,874,000
JPY
|
— | — | — |
74,713,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,803,982,000
JPY
|
— | — | — | — |
2,998,601,000
JPY
|
— | — | — |
2,959,098,000
JPY
|
3,740,599,000
JPY
|
— | — |
| Extraordinary losses | — |
4,784,000
JPY
|
— | — | — | — |
4,624,000
JPY
|
— | — | — |
35,429,000
JPY
|
67,585,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,063,122,000
JPY
|
— | — | — | — |
269,676,000
JPY
|
— | — | — |
495,659,000
JPY
|
1,061,066,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,597,089,000
JPY
|
— | — | — | — |
814,478,000
JPY
|
— | — | — |
901,900,000
JPY
|
1,466,446,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,326,000
JPY
|
— | — | — | — |
8,981,000
JPY
|
— | — | — |
7,853,000
JPY
|
852,000
JPY
|
— | — |
| Dividend income | — |
251,540,000
JPY
|
— | — | — | — |
251,451,000
JPY
|
— | — | — |
221,092,000
JPY
|
221,096,000
JPY
|
— | — |
| Non-operating income | — |
381,414,000
JPY
|
— | — | — | — |
408,381,000
JPY
|
— | — | — |
373,124,000
JPY
|
344,657,000
JPY
|
— | — |
| Income taxes - current | — |
536,059,000
JPY
|
— | — | — | — |
251,500,000
JPY
|
— | — | — |
298,000,000
JPY
|
496,650,000
JPY
|
— | — |
| Income taxes - deferred | — |
107,812,000
JPY
|
— | — | — | — |
108,101,000
JPY
|
— | — | — |
-15,647,000
JPY
|
1,631,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,364,000
JPY
|
— | — | — | — |
21,369,000
JPY
|
— | — | — |
14,792,000
JPY
|
15,936,000
JPY
|
— | — |
| Non-operating expenses | — |
42,695,000
JPY
|
— | — | — | — |
58,871,000
JPY
|
— | — | — |
40,487,000
JPY
|
22,710,000
JPY
|
— | — |
| Income taxes | — |
643,872,000
JPY
|
— | — | — | — |
359,601,000
JPY
|
— | — | — |
282,352,000
JPY
|
498,282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
454,876,000
JPY
|
953,217,000
JPY
|
— |
454,876,000
JPY
|
454,876,000
JPY
|
— |
454,876,000
JPY
|
619,548,000
JPY
|
— | — |
619,548,000
JPY
|
968,164,000
JPY
|
619,548,000
JPY
|
619,548,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
373,000
JPY
|
— | — | — | — |
373,000
JPY
|
— | — | — |
248,000
JPY
|
248,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,383,000
JPY
|
32,866,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
3,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,906,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
950,007,000
JPY
|
950,007,000
JPY
|
— | — |
950,007,000
JPY
|
— | — |
966,257,000
JPY
|
966,257,000
JPY
|
— |
966,257,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
899,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,138,000
JPY
|
— | — |
| Other comprehensive income | — |
899,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,138,000
JPY
|
— | — |
| Comprehensive income | — |
1,853,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,291,302,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,849,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,396,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,906,000
JPY
|
— | — |
| Profit attributable to |