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 |
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 | — | — | — | — | — |
3,218,401,000
JPY
|
3,642,692,000
JPY
|
— | — | — | — |
3,648,872,000
JPY
|
— | — | — |
3,164,212,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
1,769,113,000
JPY
|
1,956,565,000
JPY
|
— | — | — | — |
1,687,331,000
JPY
|
— | — | — |
1,479,665,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
142,086,000
JPY
|
199,671,000
JPY
|
— | — | — | — |
298,648,000
JPY
|
— | — | — |
250,511,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,449,287,000
JPY
|
1,686,126,000
JPY
|
— | — | — | — |
1,961,541,000
JPY
|
— | — | — |
1,684,546,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
216,830,000
JPY
|
216,830,000
JPY
|
— | — | — | — |
242,252,000
JPY
|
— | — | — |
242,252,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
14,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,172,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,339,811,000
JPY
|
1,530,884,000
JPY
|
— | — | — | — |
1,671,467,000
JPY
|
— | — | — |
1,424,967,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
79,000
JPY
|
— | — | — | — |
117,158,000
JPY
|
— | — | — |
122,480,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
115,305,000
JPY
|
5,369,000
JPY
|
— | — | — | — |
181,317,000
JPY
|
— | — | — |
228,054,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
26,781,000
JPY
|
194,382,000
JPY
|
— | — | — | — |
234,490,000
JPY
|
— | — | — |
144,938,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
109,475,000
JPY
|
155,242,000
JPY
|
— | — | — | — |
290,074,000
JPY
|
— | — | — |
259,578,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
72,134,000
JPY
|
92,055,000
JPY
|
— | — | — | — |
54,407,000
JPY
|
— | — | — |
42,372,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,072,000
JPY
|
392,000
JPY
|
— | — | — | — |
295,000
JPY
|
— | — | — |
3,113,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
840,000
JPY
|
840,000
JPY
|
— | — | — | — |
1,980,000
JPY
|
— | — | — |
1,980,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
32,611,000
JPY
|
44,429,000
JPY
|
— | — | — | — |
18,935,000
JPY
|
— | — | — |
8,816,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,987,000
JPY
|
-8,789,000
JPY
|
— | — | — | — |
104,203,000
JPY
|
— | — | — |
79,541,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
10,361,000
JPY
|
— | — | — |
17,883,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
63,146,000
JPY
|
83,266,000
JPY
|
— | — | — | — |
158,611,000
JPY
|
— | — | — |
121,913,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
— | — |
-36,364,000
JPY
|
-36,364,000
JPY
|
-36,364,000
JPY
|
111,115,000
JPY
|
— |
-36,364,000
JPY
|
JPY
|
— |
75,878,000
JPY
|
23,024,000
JPY
|
JPY
|
23,024,000
JPY
|
23,024,000
JPY
|
— | — |
JPY
|
23,024,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
79,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
163,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
111,115,000
JPY
|
— | — | — |
111,115,000
JPY
|
111,115,000
JPY
|
— | — |
75,878,000
JPY
|
75,878,000
JPY
|
— | — | — | — |
JPY
|
75,878,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,730,000
JPY
|
— | — | — | — |
-192,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
30,930,000
JPY
|
— | — | — | — |
11,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
28,199,000
JPY
|
— | — | — | — |
-181,223,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
139,315,000
JPY
|
— | — | — | — |
-105,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
139,315,000
JPY
|
— | — | — | — |
-105,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |