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 |
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 |
513,013,000
JPY
|
983,859,000
JPY
|
— |
17,219,899,000
JPY
|
— | — | — |
44,707,290,000
JPY
|
— |
26,434,896,000
JPY
|
— |
44,638,655,000
JPY
|
45,151,668,000
JPY
|
31,458,259,000
JPY
|
— |
407,980,000
JPY
|
31,499,316,000
JPY
|
— |
15,301,430,000
JPY
|
1,014,213,000
JPY
|
15,142,615,000
JPY
|
— | — | — | — |
31,866,240,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
33,316,337,000
JPY
|
— | — | — | — | — | — | — | — |
22,989,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,390,953,000
JPY
|
— | — | — | — | — | — | — | — |
8,509,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
525,947,000
JPY
|
472,433,000
JPY
|
— |
2,778,419,000
JPY
|
— | — |
1,340,017,000
JPY
|
6,848,449,000
JPY
|
— |
5,985,312,000
JPY
|
— |
9,236,165,000
JPY
|
9,762,113,000
JPY
|
6,790,102,000
JPY
|
— |
404,224,000
JPY
|
4,941,292,000
JPY
|
— |
4,408,843,000
JPY
|
458,835,000
JPY
|
1,922,423,000
JPY
|
— |
55,639,000
JPY
|
— | — |
7,194,326,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
935,484,000
JPY
|
— | — | — | — | — | — | — | — |
740,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
355,000
JPY
|
200,763,000
JPY
|
— | — | — | — | — | — | — | — |
124,180,000
JPY
|
— | — | — | — | — |
995,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
101,250,000
JPY
|
175,800,000
JPY
|
— | — | — | — | — | — | — | — |
170,945,000
JPY
|
— | — | — | — | — |
95,625,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
5,868,000
JPY
|
458,616,000
JPY
|
— | — | — | — | — | — | — | — |
331,843,000
JPY
|
— | — | — | — | — |
5,974,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — | — | — |
18,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
486,776,000
JPY
|
3,689,963,000
JPY
|
— | — | — | — | — | — | — | — |
2,957,005,000
JPY
|
— | — | — | — | — |
393,097,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
17,719,000
JPY
|
— | — | — | — | — | — | — | — |
120,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,372,553,000
JPY
|
7,700,990,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,342,000
JPY
|
— | — | — | — | — |
86,402,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,340,017,000
JPY
|
6,830,730,000
JPY
|
— | — | — | — | — | — | — | — |
4,832,184,000
JPY
|
— | — | — | — | — |
55,639,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,928,000
JPY
|
2,243,668,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,595,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000
JPY
|
559,000
JPY
|
— | — | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,628,000
JPY
|
5,347,000
JPY
|
— | — | — | — | — | — | — | — |
6,029,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,411,000
JPY
|
45,223,000
JPY
|
— | — | — | — | — | — | — | — |
185,644,000
JPY
|
— | — | — | — | — |
1,863,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-29,593,000
JPY
|
-126,026,000
JPY
|
— | — | — | — | — | — | — | — |
-65,359,000
JPY
|
— | — | — | — | — |
-15,155,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
JPY
|
96,054,000
JPY
|
— |
124,172,000
JPY
|
— | — |
11,780,000
JPY
|
634,825,000
JPY
|
— |
388,113,000
JPY
|
— |
608,340,000
JPY
|
608,340,000
JPY
|
524,905,000
JPY
|
— |
JPY
|
546,165,000
JPY
|
— |
296,267,000
JPY
|
92,568,000
JPY
|
136,068,000
JPY
|
— |
11,309,000
JPY
|
— | — |
524,905,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
37,952,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
34,948,000
JPY
|
897,764,000
JPY
|
— | — | — | — | — | — | — | — |
796,694,000
JPY
|
— | — | — | — | — |
32,625,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-23,664,000
JPY
|
2,117,642,000
JPY
|
— | — | — | — | — | — | — | — |
1,538,235,000
JPY
|
— | — | — | — | — |
-13,945,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,363,681,000
JPY
|
1,363,681,000
JPY
|
1,363,681,000
JPY
|
4,713,088,000
JPY
|
— | — |
1,363,681,000
JPY
|
— | — | — | — | — |
3,293,948,000
JPY
|
69,584,000
JPY
|
— | — | — |
69,584,000
JPY
|
69,584,000
JPY
|
— |
69,584,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,713,088,000
JPY
|
— | — | — | — |
4,713,088,000
JPY
|
4,713,088,000
JPY
|
— | — | — | — | — |
3,293,948,000
JPY
|
— |
3,293,948,000
JPY
|
— | — | — | — | — | — |
3,293,948,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,519,000
JPY
|
— | — | — | — | — | — | — | — |
26,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,706,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-18,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-813,000
JPY
|
— | — | — | — | — | — | — | — |
9,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,712,274,000
JPY
|
— | — | — | — | — | — | — | — |
3,303,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,712,274,000
JPY
|
— | — | — | — | — | — | — | — |
3,303,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |