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 |
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 |
JPY
|
738,940,000
JPY
|
— |
1,319,157,000
JPY
|
— |
259,943,000
JPY
|
— |
2,058,097,000
JPY
|
2,290,206,000
JPY
|
— | — |
2,318,041,000
JPY
|
-27,834,000
JPY
|
2,318,041,000
JPY
|
2,501,944,000
JPY
|
— |
4,572,000
JPY
|
2,483,133,000
JPY
|
1,366,793,000
JPY
|
— |
748,963,000
JPY
|
-23,382,000
JPY
|
386,187,000
JPY
|
— |
2,120,328,000
JPY
|
— | — |
2,506,516,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,506,285,000
JPY
|
1,632,647,000
JPY
|
— | — | — | — | — | — | — | — |
1,808,765,000
JPY
|
— | — | — | — | — | — |
1,576,237,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
15,416,000
JPY
|
106,452,000
JPY
|
— | — | — | — | — | — | — | — |
165,991,000
JPY
|
— | — | — | — | — | — |
52,219,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
551,811,000
JPY
|
657,559,000
JPY
|
— | — | — | — | — | — | — | — |
674,368,000
JPY
|
— | — | — | — | — | — |
544,091,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
134,759,000
JPY
|
144,359,000
JPY
|
— | — | — | — | — | — | — | — |
154,175,000
JPY
|
— | — | — | — | — | — |
144,575,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
31,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,732,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
604,585,000
JPY
|
621,523,000
JPY
|
— | — | — | — | — | — | — | — |
591,391,000
JPY
|
— | — | — | — | — | — |
573,034,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
21,862,000
JPY
|
— | — | — | — | — | — |
21,862,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,416,000
JPY
|
106,452,000
JPY
|
— | — | — | — | — | — | — | — |
154,592,000
JPY
|
— | — | — | — | — | — |
40,820,000
JPY
|
— | — | — |
| Operating profit (loss) |
-4,323,000
JPY
|
258,278,000
JPY
|
— |
188,432,000
JPY
|
— |
90,387,000
JPY
|
— |
-52,773,000
JPY
|
36,036,000
JPY
|
— | — |
537,098,000
JPY
|
-496,738,000
JPY
|
532,775,000
JPY
|
561,836,000
JPY
|
— |
-2,567,000
JPY
|
82,976,000
JPY
|
190,417,000
JPY
|
— |
258,040,000
JPY
|
-476,291,000
JPY
|
113,378,000
JPY
|
— |
-28,942,000
JPY
|
— | — |
559,268,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
122,486,000
JPY
|
123,208,000
JPY
|
— | — | — | — | — | — | — | — |
117,430,000
JPY
|
— | — | — | — | — | — |
115,872,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
8,706,000
JPY
|
38,858,000
JPY
|
— | — | — | — | — | — | — | — |
62,785,000
JPY
|
— | — | — | — | — | — |
26,724,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
17,076,000
JPY
|
17,895,000
JPY
|
— | — | — | — | — | — | — | — |
-28,607,000
JPY
|
— | — | — | — | — | — |
-27,083,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,678,000
JPY
|
37,173,000
JPY
|
— | — | — | — | — | — | — | — |
18,656,000
JPY
|
— | — | — | — | — | — |
18,951,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
54,297,000
JPY
|
52,792,000
JPY
|
— | — | — | — | — | — | — | — |
34,415,000
JPY
|
— | — | — | — | — | — |
34,710,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
25,783,000
JPY
|
56,754,000
JPY
|
— | — | — | — | — | — | — | — |
34,177,000
JPY
|
— | — | — | — | — | — |
-359,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-10,366,000
JPY
|
— |
-10,366,000
JPY
|
-10,366,000
JPY
|
49,698,000
JPY
|
— |
-10,366,000
JPY
|
— | — | — | — | — | — |
120,414,000
JPY
|
— |
41,179,000
JPY
|
— | — | — |
41,179,000
JPY
|
41,179,000
JPY
|
— |
41,179,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
49,698,000
JPY
|
— | — | — | — | — |
49,698,000
JPY
|
49,698,000
JPY
|
— | — | — | — | — |
120,414,000
JPY
|
— |
120,414,000
JPY
|
— | — | — | — | — | — | — |
120,414,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
72,401,000
JPY
|
— | — | — | — | — | — | — | — |
7,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
72,401,000
JPY
|
— | — | — | — | — | — | — | — |
7,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
122,099,000
JPY
|
— | — | — | — | — | — | — | — |
127,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
122,099,000
JPY
|
— | — | — | — | — | — | — | — |
127,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |