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 | — | — | — |
19,371,519,000
JPY
|
19,634,244,000
JPY
|
— |
1,459,241,000
JPY
|
17,846,162,000
JPY
|
334,008,000
JPY
|
— |
19,639,412,000
JPY
|
-5,168,000
JPY
|
19,568,273,000
JPY
|
— |
19,562,478,000
JPY
|
— |
-5,794,000
JPY
|
— |
19,278,085,000
JPY
|
— |
17,131,168,000
JPY
|
356,941,000
JPY
|
— |
2,080,163,000
JPY
|
| Cost of sales | — | — | — |
10,954,026,000
JPY
|
11,141,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,878,354,000
JPY
|
— | — | — |
11,678,970,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,417,492,000
JPY
|
8,492,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,684,123,000
JPY
|
— | — | — |
7,599,114,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,435,444,000
JPY
|
6,451,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,727,251,000
JPY
|
— | — | — |
5,703,270,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — |
1,135,541,000
JPY
|
1,164,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,462,000
JPY
|
— | — | — |
1,075,623,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — |
287,761,000
JPY
|
294,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,826,000
JPY
|
— | — | — |
251,214,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,865,679,000
JPY
|
2,916,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,624,071,000
JPY
|
— | — | — |
2,570,894,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
320,526,000
JPY
|
320,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,674,000
JPY
|
— | — | — |
364,674,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
307,047,000
JPY
|
307,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,108,000
JPY
|
— | — | — |
343,108,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,551,813,000
JPY
|
5,576,461,000
JPY
|
— |
391,203,000
JPY
|
5,120,227,000
JPY
|
65,029,000
JPY
|
— |
5,576,461,000
JPY
|
JPY
|
5,060,052,000
JPY
|
— |
5,060,052,000
JPY
|
— |
JPY
|
— |
5,028,219,000
JPY
|
— |
4,588,641,000
JPY
|
71,562,000
JPY
|
— |
399,848,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,448,924,000
JPY
|
6,465,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,748,817,000
JPY
|
— | — | — |
5,724,836,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
107,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,667,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
741,247,000
JPY
|
732,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,406,000
JPY
|
— | — | — |
626,514,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
887,116,000
JPY
|
877,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,182,000
JPY
|
— | — | — |
735,191,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,982,916,000
JPY
|
1,990,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,784,602,000
JPY
|
— | — | — |
1,774,380,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-21,314,000
JPY
|
-21,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,051,000
JPY
|
— | — | — |
-4,035,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,291,000
JPY
|
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,156,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,485,000
JPY
|
2,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,983,000
JPY
|
— | — | — |
60,140,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,961,601,000
JPY
|
1,969,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,780,551,000
JPY
|
— | — | — |
1,770,345,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,487,322,000
JPY
|
4,487,322,000
JPY
|
4,487,322,000
JPY
|
4,495,790,000
JPY
|
— | — | — | — |
4,487,322,000
JPY
|
— | — | — | — |
3,968,265,000
JPY
|
3,954,490,000
JPY
|
— |
3,954,490,000
JPY
|
3,954,490,000
JPY
|
— | — | — |
3,954,490,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
219,000
JPY
|
219,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,495,772,000
JPY
|
— | — | — |
4,495,772,000
JPY
|
4,495,772,000
JPY
|
— | — | — | — | — | — | — |
3,968,243,000
JPY
|
3,968,243,000
JPY
|
— | — | — | — |
3,968,243,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,600,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,400,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,597,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,401,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,093,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,369,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,093,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,369,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |