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 |
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 |
217,993,000
JPY
|
— | — |
17,467,399,000
JPY
|
— |
23,390,796,000
JPY
|
12,393,529,000
JPY
|
38,960,122,000
JPY
|
— | — |
40,858,196,000
JPY
|
-2,116,067,000
JPY
|
41,076,190,000
JPY
|
41,091,764,000
JPY
|
— |
316,106,000
JPY
|
39,202,953,000
JPY
|
— |
-2,204,918,000
JPY
|
22,510,953,000
JPY
|
— |
18,580,811,000
JPY
|
14,175,286,000
JPY
|
— | — |
41,407,871,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,052,294,000
JPY
|
34,758,171,000
JPY
|
— | — | — | — | — | — | — | — |
35,202,246,000
JPY
|
— | — | — | — | — |
12,836,670,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,341,235,000
JPY
|
4,201,950,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,706,000
JPY
|
— | — | — | — | — |
1,338,616,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
137,954,000
JPY
|
679,785,000
JPY
|
— | — | — | — | — | — | — | — |
595,329,000
JPY
|
— | — | — | — | — |
109,337,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
788,000
JPY
|
8,843,000
JPY
|
— | — | — | — | — | — | — | — |
25,028,000
JPY
|
— | — | — | — | — |
6,360,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
164,904,000
JPY
|
315,125,000
JPY
|
— | — | — | — | — | — | — | — |
292,647,000
JPY
|
— | — | — | — | — |
161,987,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
61,850,000
JPY
|
111,240,000
JPY
|
— | — | — | — | — | — | — | — |
128,481,000
JPY
|
— | — | — | — | — |
69,600,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
22,655,000
JPY
|
123,271,000
JPY
|
— | — | — | — | — | — | — | — |
128,737,000
JPY
|
— | — | — | — | — |
21,174,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,325,599,000
JPY
|
3,558,525,000
JPY
|
— | — | — | — | — | — | — | — |
3,416,822,000
JPY
|
— | — | — | — | — |
1,258,717,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
21,173,000
JPY
|
245,592,000
JPY
|
— | — | — | — | — | — | — | — |
97,967,000
JPY
|
— | — | — | — | — |
65,107,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
117,569,000
JPY
|
443,037,000
JPY
|
— | — | — | — | — | — | — | — |
522,390,000
JPY
|
— | — | — | — | — |
50,589,000
JPY
|
— | — | — |
| Operating profit (loss) |
-17,817,000
JPY
|
— | — |
787,981,000
JPY
|
— |
482,645,000
JPY
|
15,635,000
JPY
|
643,425,000
JPY
|
— | — |
1,270,626,000
JPY
|
-609,383,000
JPY
|
1,252,808,000
JPY
|
1,147,122,000
JPY
|
— |
9,274,000
JPY
|
583,884,000
JPY
|
— |
-572,512,000
JPY
|
354,092,000
JPY
|
— |
793,030,000
JPY
|
79,898,000
JPY
|
— | — |
1,156,396,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
27,489,000
JPY
|
91,118,000
JPY
|
— | — | — | — | — | — | — | — |
160,534,000
JPY
|
— | — | — | — | — |
45,505,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
27,030,000
JPY
|
52,258,000
JPY
|
— | — | — | — | — | — | — | — |
52,154,000
JPY
|
— | — | — | — | — |
25,525,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
91,539,000
JPY
|
17,181,000
JPY
|
— | — | — | — | — | — | — | — |
15,436,000
JPY
|
— | — | — | — | — |
25,044,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
29,842,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
209,890,000
JPY
|
285,494,000
JPY
|
— | — | — | — | — | — | — | — |
281,988,000
JPY
|
— | — | — | — | — |
126,713,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,248,000
JPY
|
-15,774,000
JPY
|
— | — | — | — | — | — | — | — |
-51,826,000
JPY
|
— | — | — | — | — |
-22,638,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
84,008,000
JPY
|
193,329,000
JPY
|
— | — | — | — | — | — | — | — |
202,434,000
JPY
|
— | — | — | — | — |
80,310,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
87,572,000
JPY
|
249,133,000
JPY
|
— | — | — | — | — | — | — | — |
270,544,000
JPY
|
— | — | — | — | — |
97,275,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
22,240,000
JPY
|
75,344,000
JPY
|
— | — | — | — | — | — | — | — |
108,708,000
JPY
|
— | — | — | — | — |
22,867,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
95,328,000
JPY
|
— |
95,328,000
JPY
|
— |
95,328,000
JPY
|
367,693,000
JPY
|
— |
95,328,000
JPY
|
— | — | — | — | — | — |
413,681,000
JPY
|
27,722,000
JPY
|
— | — |
27,722,000
JPY
|
— |
27,722,000
JPY
|
— |
27,722,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
48,000
JPY
|
8,102,000
JPY
|
— | — | — | — | — | — | — | — |
9,922,000
JPY
|
— | — | — | — | — |
1,596,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
90,314,000
JPY
|
— | — | — | — | — | — | — | — |
64,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
422,000
JPY
|
— | — | — | — | — | — | — | — |
390,000
JPY
|
— | — | — | — | — |
390,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
21,118,000
JPY
|
— |
21,962,000
JPY
|
21,118,000
JPY
|
43,081,000
JPY
|
— | — | — | — | — | — | — | — |
72,600,000
JPY
|
— | — |
7,883,000
JPY
|
— |
64,716,000
JPY
|
64,716,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
277,378,000
JPY
|
— | — | — | — | — |
277,378,000
JPY
|
277,378,000
JPY
|
— | — | — | — | — |
349,504,000
JPY
|
— |
349,504,000
JPY
|
— | — | — | — | — | — |
349,504,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
137,230,000
JPY
|
— | — | — | — | — | — | — | — |
83,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — | — | — | — |
-5,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
568,923,000
JPY
|
— | — | — | — | — | — | — | — |
315,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,834,000
JPY
|
— | — | — | — | — | — | — | — |
4,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
717,596,000
JPY
|
— | — | — | — | — | — | — | — |
397,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,085,289,000
JPY
|
— | — | — | — | — | — | — | — |
811,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
912,250,000
JPY
|
— | — | — | — | — | — | — | — |
721,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
173,039,000
JPY
|
— | — | — | — | — | — | — | — |
90,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |