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 |
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 | — |
6,247,242,000
JPY
|
— | — | — | — |
5,861,316,000
JPY
|
— | — | — |
5,186,462,000
JPY
|
5,191,074,000
JPY
|
— | — |
| Cost of sales | — |
3,718,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,175,097,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
293,746,000
JPY
|
— | — | — | — |
325,480,000
JPY
|
— | — | — |
172,277,000
JPY
|
175,425,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,528,515,000
JPY
|
— | — | — | — |
2,404,436,000
JPY
|
— | — | — |
2,009,541,000
JPY
|
2,015,976,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
40,964,000
JPY
|
— | — | — | — |
40,374,000
JPY
|
— | — | — |
42,450,000
JPY
|
42,930,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,222,625,000
JPY
|
— | — | — | — |
2,066,630,000
JPY
|
— | — | — |
1,825,208,000
JPY
|
1,827,991,000
JPY
|
— | — |
| Extraordinary losses | — |
10,013,000
JPY
|
— | — | — | — |
10,013,000
JPY
|
— | — | — |
3,920,000
JPY
|
3,920,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
283,733,000
JPY
|
— | — | — | — |
315,466,000
JPY
|
— | — | — |
168,357,000
JPY
|
171,504,000
JPY
|
— | — |
| Operating profit (loss) | — |
305,889,000
JPY
|
— | — | — | — |
337,805,000
JPY
|
— | — | — |
184,332,000
JPY
|
187,985,000
JPY
|
— | — |
| Income taxes - current | — |
76,188,000
JPY
|
— | — | — | — |
46,912,000
JPY
|
— | — | — |
28,848,000
JPY
|
28,848,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
132,000
JPY
|
— | — | — | — |
86,000
JPY
|
— | — | — |
9,000
JPY
|
13,000
JPY
|
— | — |
| Non-operating income | — |
1,802,000
JPY
|
— | — | — | — |
1,118,000
JPY
|
— | — | — |
873,000
JPY
|
552,000
JPY
|
— | — |
| Income taxes - deferred | — |
-33,016,000
JPY
|
— | — | — | — |
-21,319,000
JPY
|
— | — | — |
-26,134,000
JPY
|
-26,134,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
12,705,000
JPY
|
— | — | — | — |
12,705,000
JPY
|
— | — | — |
7,496,000
JPY
|
7,496,000
JPY
|
— | — |
| Non-operating expenses | — |
13,945,000
JPY
|
— | — | — | — |
13,444,000
JPY
|
— | — | — |
12,928,000
JPY
|
13,112,000
JPY
|
— | — |
| Income taxes | — |
43,171,000
JPY
|
— | — | — | — |
25,592,000
JPY
|
— | — | — |
2,714,000
JPY
|
2,714,000
JPY
|
— | — |
| Profit (loss) |
289,873,000
JPY
|
240,561,000
JPY
|
— |
289,873,000
JPY
|
289,873,000
JPY
|
— |
289,873,000
JPY
|
165,643,000
JPY
|
— | — |
165,643,000
JPY
|
168,790,000
JPY
|
165,643,000
JPY
|
165,643,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
3,920,000
JPY
|
3,920,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
240,561,000
JPY
|
240,561,000
JPY
|
— | — |
240,561,000
JPY
|
— | — |
168,790,000
JPY
|
168,790,000
JPY
|
— |
168,790,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
7,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,682,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-478,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000
JPY
|
— | — |
| Other comprehensive income | — |
7,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,304,000
JPY
|
— | — |
| Comprehensive income | — |
247,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,095,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
247,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,095,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |