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 |
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 |
3,311,929,000
JPY
|
— | — |
5,071,050,000
JPY
|
2,456,604,000
JPY
|
— |
9,627,779,000
JPY
|
9,656,672,000
JPY
|
— | — |
10,839,583,000
JPY
|
-1,182,911,000
JPY
|
9,687,787,000
JPY
|
— |
8,660,310,000
JPY
|
— |
2,106,664,000
JPY
|
2,903,366,000
JPY
|
-1,027,477,000
JPY
|
4,677,756,000
JPY
|
— |
8,621,873,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
7,817,767,000
JPY
|
7,802,978,000
JPY
|
— | — | — | — | — | — |
7,146,953,000
JPY
|
— | — | — | — | — | — |
7,156,695,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,810,012,000
JPY
|
1,853,694,000
JPY
|
— | — | — | — | — | — |
1,513,356,000
JPY
|
— | — | — | — | — | — |
1,465,178,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
824,372,000
JPY
|
823,883,000
JPY
|
— | — | — | — | — | — |
605,105,000
JPY
|
— | — | — | — | — | — |
589,917,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
102,804,000
JPY
|
108,624,000
JPY
|
— | — | — | — | — | — |
107,817,000
JPY
|
— | — | — | — | — | — |
101,952,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
32,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,022,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,010,972,000
JPY
|
1,055,142,000
JPY
|
— | — | — | — | — | — |
929,109,000
JPY
|
— | — | — | — | — | — |
896,143,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
286,000
JPY
|
1,368,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,941,000
JPY
|
2,941,000
JPY
|
— | — | — | — | — | — |
3,625,000
JPY
|
— | — | — | — | — | — |
4,505,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
821,717,000
JPY
|
822,310,000
JPY
|
— | — | — | — | — | — |
603,717,000
JPY
|
— | — | — | — | — | — |
587,649,000
JPY
|
— | — |
| Operating profit (loss) |
360,029,000
JPY
|
— | — |
157,798,000
JPY
|
280,722,000
JPY
|
— |
799,039,000
JPY
|
798,551,000
JPY
|
— | — |
798,551,000
JPY
|
JPY
|
584,247,000
JPY
|
— |
584,247,000
JPY
|
— |
166,593,000
JPY
|
270,494,000
JPY
|
JPY
|
147,159,000
JPY
|
— |
569,034,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
42,000
JPY
|
79,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
9,724,000
JPY
|
9,724,000
JPY
|
— | — | — | — | — | — |
9,583,000
JPY
|
— | — | — | — | — | — |
9,582,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
29,024,000
JPY
|
29,848,000
JPY
|
— | — | — | — | — | — |
24,754,000
JPY
|
— | — | — | — | — | — |
24,704,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
301,832,000
JPY
|
305,634,000
JPY
|
— | — | — | — | — | — |
206,771,000
JPY
|
— | — | — | — | — | — |
201,952,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,630,000
JPY
|
2,630,000
JPY
|
— | — | — | — | — | — |
3,405,000
JPY
|
— | — | — | — | — | — |
3,331,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,691,000
JPY
|
4,515,000
JPY
|
— | — | — | — | — | — |
3,895,000
JPY
|
— | — | — | — | — | — |
3,822,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,226,000
JPY
|
-3,722,000
JPY
|
— | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — | — |
-1,591,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
297,606,000
JPY
|
301,912,000
JPY
|
— | — | — | — | — | — |
207,340,000
JPY
|
— | — | — | — | — | — |
200,361,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
286,000
JPY
|
1,368,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — |
| Profit (loss) | — | — |
524,110,000
JPY
|
— | — |
524,110,000
JPY
|
524,110,000
JPY
|
520,398,000
JPY
|
— |
524,110,000
JPY
|
— | — | — | — |
396,377,000
JPY
|
387,288,000
JPY
|
— | — | — | — |
387,288,000
JPY
|
387,288,000
JPY
|
— |
387,288,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
520,398,000
JPY
|
— | — | — | — | — |
520,398,000
JPY
|
520,398,000
JPY
|
— | — | — | — |
396,377,000
JPY
|
396,377,000
JPY
|
— | — | — | — | — | — | — |
396,377,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
102,719,000
JPY
|
— | — | — | — | — | — |
-51,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
102,719,000
JPY
|
— | — | — | — | — | — |
-51,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
623,118,000
JPY
|
— | — | — | — | — | — |
345,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
623,118,000
JPY
|
— | — | — | — | — | — |
345,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |