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 |
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 |
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 |
112,748,000
JPY
|
— | — |
1,616,656,000
JPY
|
— |
2,048,044,000
JPY
|
5,903,921,000
JPY
|
5,901,003,000
JPY
|
— |
169,062,000
JPY
|
— |
1,989,987,000
JPY
|
5,823,750,000
JPY
|
-35,495,000
JPY
|
5,936,498,000
JPY
|
5,618,881,000
JPY
|
— |
108,206,000
JPY
|
5,713,249,000
JPY
|
— |
1,544,752,000
JPY
|
-13,838,000
JPY
|
— |
5,716,297,000
JPY
|
2,058,727,000
JPY
|
1,855,354,000
JPY
|
— |
160,046,000
JPY
|
— |
5,727,087,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,194,379,000
JPY
|
4,173,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,046,343,000
JPY
|
— | — | — | — |
4,080,958,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
563,199,000
JPY
|
572,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,833,000
JPY
|
— | — | — | — |
529,916,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,709,541,000
JPY
|
1,727,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,666,905,000
JPY
|
— | — | — | — |
1,635,338,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,913,000
JPY
|
2,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,097,000
JPY
|
— | — | — | — |
3,097,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,201,799,000
JPY
|
1,208,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,018,000
JPY
|
— | — | — | — |
1,152,441,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
31,469,000
JPY
|
31,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,696,000
JPY
|
2,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
591,973,000
JPY
|
601,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,833,000
JPY
|
— | — | — | — |
529,916,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
23,543,000
JPY
|
— | — |
277,183,000
JPY
|
— |
170,859,000
JPY
|
507,742,000
JPY
|
518,713,000
JPY
|
— |
144,915,000
JPY
|
— |
254,952,000
JPY
|
847,911,000
JPY
|
-352,741,000
JPY
|
871,455,000
JPY
|
795,798,000
JPY
|
— |
24,030,000
JPY
|
507,887,000
JPY
|
— |
251,695,000
JPY
|
-311,941,000
JPY
|
— |
482,897,000
JPY
|
308,404,000
JPY
|
101,963,000
JPY
|
— |
133,734,000
JPY
|
— |
819,828,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
55,772,000
JPY
|
54,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,133,000
JPY
|
— | — | — | — |
47,207,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
103,445,000
JPY
|
105,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,088,000
JPY
|
— | — | — | — |
81,701,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
58,302,000
JPY
|
58,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,807,000
JPY
|
— | — | — | — |
81,789,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
314,000
JPY
|
314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
— | — | — | — |
187,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
161,747,000
JPY
|
163,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,896,000
JPY
|
— | — | — | — |
163,490,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
430,226,000
JPY
|
— |
430,226,000
JPY
|
— |
430,226,000
JPY
|
437,688,000
JPY
|
— | — |
430,226,000
JPY
|
— | — | — | — | — | — | — |
383,937,000
JPY
|
366,426,000
JPY
|
— | — |
366,426,000
JPY
|
366,426,000
JPY
|
— | — | — | — |
366,426,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
433,582,000
JPY
|
— | — | — | — | — |
433,582,000
JPY
|
433,582,000
JPY
|
— | — | — | — | — | — | — |
375,181,000
JPY
|
— |
375,181,000
JPY
|
— | — | — | — | — | — | — |
375,181,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
25,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
25,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
463,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
458,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |