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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — |
7,815,921,000
JPY
|
13,175,682,000
JPY
|
— | — |
13,176,217,000
JPY
|
-534,000
JPY
|
9,093,935,000
JPY
|
4,082,281,000
JPY
|
— |
14,704,431,000
JPY
|
— |
14,703,346,000
JPY
|
4,905,377,000
JPY
|
— |
-1,085,000
JPY
|
— |
8,191,534,000
JPY
|
— |
9,799,054,000
JPY
|
— |
| Cost of sales | — | — | — |
5,232,235,000
JPY
|
9,314,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,099,039,000
JPY
|
— | — | — | — |
5,072,253,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,583,685,000
JPY
|
3,860,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,604,307,000
JPY
|
— | — | — | — |
3,119,281,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,093,674,000
JPY
|
1,294,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,129,574,000
JPY
|
— | — | — | — |
1,821,232,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
54,554,000
JPY
|
2,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
163,650,000
JPY
|
262,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,938,000
JPY
|
— | — | — | — |
139,829,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
60,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,370,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
94,645,000
JPY
|
109,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,087,000
JPY
|
— | — | — | — |
91,888,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,681,814,000
JPY
|
2,696,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,264,000
JPY
|
— | — | — | — |
1,504,592,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
81,592,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,066,636,000
JPY
|
1,297,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,129,149,000
JPY
|
— | — | — | — |
1,821,819,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
901,871,000
JPY
|
1,163,981,000
JPY
|
— | — |
1,538,532,000
JPY
|
-374,550,000
JPY
|
1,535,621,000
JPY
|
2,911,000
JPY
|
— |
2,314,739,000
JPY
|
— |
2,012,043,000
JPY
|
67,942,000
JPY
|
— |
-302,696,000
JPY
|
— |
1,614,688,000
JPY
|
— |
2,246,796,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
8,110,000
JPY
|
11,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
10,660,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
91,543,000
JPY
|
13,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,935,000
JPY
|
— | — | — | — |
112,030,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
201,835,000
JPY
|
133,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,325,000
JPY
|
— | — | — | — |
238,936,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
295,486,000
JPY
|
488,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,110,000
JPY
|
— | — | — | — |
516,981,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-51,131,000
JPY
|
-56,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,998,000
JPY
|
— | — | — | — |
-14,526,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
302,000
JPY
|
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,777,000
JPY
|
— | — | — | — |
2,572,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
10,032,000
JPY
|
2,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,793,000
JPY
|
— | — | — | — |
32,392,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
244,355,000
JPY
|
432,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,112,000
JPY
|
— | — | — | — |
502,454,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
2,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — |
| Profit (loss) | — |
822,280,000
JPY
|
822,280,000
JPY
|
822,280,000
JPY
|
865,129,000
JPY
|
— |
822,280,000
JPY
|
— | — | — | — | — | — | — |
1,529,037,000
JPY
|
— |
1,319,364,000
JPY
|
— |
1,319,364,000
JPY
|
1,319,364,000
JPY
|
— | — |
1,319,364,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
1,031,000
JPY
|
— |
1,031,000
JPY
|
1,031,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
865,129,000
JPY
|
— | — | — |
865,129,000
JPY
|
865,129,000
JPY
|
— | — | — | — | — | — | — |
1,529,037,000
JPY
|
1,529,037,000
JPY
|
— | — | — | — | — |
1,529,037,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
43,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-585,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
114,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
157,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,853,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,022,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,627,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,022,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,627,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |