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 | — | — | — |
294,052,000,000
JPY
|
295,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,154,000,000
JPY
|
— | — | — |
267,476,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
232,987,000,000
JPY
|
233,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,631,000,000
JPY
|
— | — | — |
210,401,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,833,000,000
JPY
|
20,056,000,000
JPY
|
5,798,000,000
JPY
|
— |
285,000,000
JPY
|
270,000,000
JPY
|
13,707,000,000
JPY
|
— |
20,062,000,000
JPY
|
-5,000,000
JPY
|
18,583,000,000
JPY
|
— |
18,669,000,000
JPY
|
— |
85,000,000
JPY
|
— |
18,573,000,000
JPY
|
— |
161,000,000
JPY
|
13,580,000,000
JPY
|
412,000,000
JPY
|
4,429,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
61,065,000,000
JPY
|
61,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,522,000,000
JPY
|
— | — | — |
57,074,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
5,965,000,000
JPY
|
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,206,000,000
JPY
|
— | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
41,347,000,000
JPY
|
41,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,003,000,000
JPY
|
— | — | — |
38,677,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,778,000,000
JPY
|
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
22,428,000,000
JPY
|
22,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,908,000,000
JPY
|
— | — | — |
17,812,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
19,717,000,000
JPY
|
19,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,519,000,000
JPY
|
— | — | — |
18,397,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
9,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
0
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Dividend income | — | — | — |
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
510,000,000
JPY
|
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
6,660,000,000
JPY
|
6,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,266,000,000
JPY
|
— | — | — |
6,248,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-134,000,000
JPY
|
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— | — | — |
-621,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
246,000,000
JPY
|
246,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
— |
0
JPY
|
246,000,000
JPY
|
0
JPY
|
— |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — |
394,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
6,526,000,000
JPY
|
6,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,640,000,000
JPY
|
— | — | — |
5,627,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
15,902,000,000
JPY
|
15,902,000,000
JPY
|
15,902,000,000
JPY
|
16,095,000,000
JPY
|
— | — | — | — | — |
15,902,000,000
JPY
|
— | — | — | — |
12,268,000,000
JPY
|
12,184,000,000
JPY
|
— |
12,184,000,000
JPY
|
12,184,000,000
JPY
|
— | — | — | — | — |
12,184,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,778,000,000
JPY
|
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
16,095,000,000
JPY
|
— | — | — |
16,095,000,000
JPY
|
— |
16,095,000,000
JPY
|
— | — | — | — | — | — | — |
12,268,000,000
JPY
|
12,268,000,000
JPY
|
— | — | — | — |
12,268,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
16,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |