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 | — | — | — |
449,667,000
JPY
|
2,459,049,000
JPY
|
2,866,002,000
JPY
|
2,908,717,000
JPY
|
— | — |
2,908,717,000
JPY
|
JPY
|
3,598,924,000
JPY
|
— |
3,598,924,000
JPY
|
— |
JPY
|
— |
3,570,305,000
JPY
|
414,337,000
JPY
|
3,184,587,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
2,110,248,000
JPY
|
2,108,595,000
JPY
|
— | — | — | — | — | — |
2,695,037,000
JPY
|
— | — | — |
2,699,366,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
755,754,000
JPY
|
800,121,000
JPY
|
— | — | — | — | — | — |
903,887,000
JPY
|
— | — | — |
870,939,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
21,858,000
JPY
|
63,791,000
JPY
|
— | — | — | — | — | — |
181,276,000
JPY
|
— | — | — |
153,038,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,241,000
JPY
|
2,241,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
57,510,000
JPY
|
64,817,000
JPY
|
— | — | — | — | — | — |
72,237,000
JPY
|
— | — | — |
65,460,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
32,262,000
JPY
|
32,262,000
JPY
|
— | — | — | — | — | — |
41,318,000
JPY
|
— | — | — |
41,318,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
5,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,171,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
740,633,000
JPY
|
747,941,000
JPY
|
— | — | — | — | — | — |
730,460,000
JPY
|
— | — | — |
723,683,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
442,000
JPY
|
3,154,000
JPY
|
— | — | — | — | — | — |
236,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
23,657,000
JPY
|
62,877,000
JPY
|
— | — | — | — | — | — |
181,039,000
JPY
|
— | — | — |
153,019,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
100,935,000
JPY
|
438,688,000
JPY
|
15,120,000
JPY
|
52,179,000
JPY
|
— | — |
539,623,000
JPY
|
-487,444,000
JPY
|
643,700,000
JPY
|
— |
173,426,000
JPY
|
— |
-470,273,000
JPY
|
— |
147,256,000
JPY
|
78,722,000
JPY
|
564,978,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,878,000
JPY
|
22,802,000
JPY
|
— | — | — | — | — | — |
48,231,000
JPY
|
— | — | — |
43,905,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
201,000
JPY
|
3,666,000
JPY
|
— | — | — | — | — | — |
2,091,000
JPY
|
— | — | — |
218,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
13,769,000
JPY
|
18,643,000
JPY
|
— | — | — | — | — | — |
13,502,000
JPY
|
— | — | — |
11,268,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,482,000
JPY
|
-7,950,000
JPY
|
— | — | — | — | — | — |
12,826,000
JPY
|
— | — | — |
10,481,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,955,000
JPY
|
6,955,000
JPY
|
— | — | — | — | — | — |
5,080,000
JPY
|
— | — | — |
5,080,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,031,000
JPY
|
7,031,000
JPY
|
— | — | — | — | — | — |
5,652,000
JPY
|
— | — | — |
5,487,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
12,395,000
JPY
|
14,852,000
JPY
|
— | — | — | — | — | — |
61,058,000
JPY
|
— | — | — |
54,387,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
11,262,000
JPY
|
11,262,000
JPY
|
— | — |
11,262,000
JPY
|
48,025,000
JPY
|
— |
11,262,000
JPY
|
— | — | — | — |
119,981,000
JPY
|
98,632,000
JPY
|
— |
98,632,000
JPY
|
98,632,000
JPY
|
— | — | — |
98,632,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
48,025,000
JPY
|
— | — | — | — | — |
48,025,000
JPY
|
48,025,000
JPY
|
— | — | — | — |
119,981,000
JPY
|
119,981,000
JPY
|
— | — | — | — | — | — |
119,981,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
49,612,000
JPY
|
— | — | — | — | — | — |
35,823,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
49,612,000
JPY
|
— | — | — | — | — | — |
35,823,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
97,637,000
JPY
|
— | — | — | — | — | — |
155,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
97,637,000
JPY
|
— | — | — | — | — | — |
155,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |