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 |
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 |
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 | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,949,381,000
JPY
|
5,681,588,000
JPY
|
15,549,785,000
JPY
|
15,630,970,000
JPY
|
— | — | — | — | — |
15,630,970,000
JPY
|
JPY
|
— |
15,630,970,000
JPY
|
13,363,223,000
JPY
|
JPY
|
— |
13,363,223,000
JPY
|
— | — | — |
JPY
|
— | — | — |
13,396,680,000
JPY
|
— | — | — |
4,916,121,000
JPY
|
— | — |
8,447,102,000
JPY
|
— | — | — | — | — |
13,363,223,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,052,102,000
JPY
|
5,977,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,777,827,000
JPY
|
— | — | — | — | — | — | — |
5,803,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,497,682,000
JPY
|
9,653,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,585,396,000
JPY
|
— | — | — | — | — | — | — |
7,593,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,601,000
JPY
|
1,187,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
632,098,000
JPY
|
— | — | — | — | — | — | — |
830,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,360,000
JPY
|
290,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,637,000
JPY
|
— | — | — | — | — | — | — |
290,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
193,445,000
JPY
|
JPY
|
— |
193,445,000
JPY
|
— | — | — | — | — |
193,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,088,480,000
JPY
|
8,452,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,755,042,000
JPY
|
— | — | — | — | — | — | — |
6,743,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,166,000
JPY
|
313,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,341,000
JPY
|
— | — | — | — | — | — | — |
422,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,946,000
JPY
|
-746,438,000
JPY
|
1,409,201,000
JPY
|
1,200,437,000
JPY
|
— | — | — | — | — |
1,198,508,000
JPY
|
1,929,000
JPY
|
— |
1,198,508,000
JPY
|
826,373,000
JPY
|
-613,000
JPY
|
— |
830,353,000
JPY
|
— | — | — |
4,593,000
JPY
|
— | — | — |
849,935,000
JPY
|
— | — | — |
-1,149,580,000
JPY
|
— | — |
1,975,954,000
JPY
|
— | — | — | — | — |
825,760,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,435,000
JPY
|
932,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
407,756,000
JPY
|
— | — | — | — | — | — | — |
407,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,000
JPY
|
834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000
JPY
|
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,223,000
JPY
|
— | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,952,000
JPY
|
379,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,813,000
JPY
|
— | — | — | — | — | — | — |
305,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,026,000
JPY
|
8,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,535,000
JPY
|
14,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,479,000
JPY
|
— | — | — | — | — | — | — |
21,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,146,000
JPY
|
-68,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-190,058,000
JPY
|
— | — | — | — | — | — | — |
-95,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,805,000
JPY
|
310,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,755,000
JPY
|
— | — | — | — | — | — | — |
210,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— | — | — |
786,630,000
JPY
|
— |
JPY
|
JPY
|
786,630,000
JPY
|
— |
JPY
|
— | — |
786,630,000
JPY
|
621,767,000
JPY
|
— | — |
JPY
|
— |
786,630,000
JPY
|
— | — |
JPY
|
— | — | — | — |
292,000,000
JPY
|
JPY
|
197,693,000
JPY
|
JPY
|
— |
JPY
|
197,693,000
JPY
|
JPY
|
197,693,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
197,693,000
JPY
|
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
75,229,000
JPY
|
238,000,000
JPY
|
238,000,000
JPY
|
313,229,000
JPY
|
— | — | — | — | — |
313,229,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
JPY
|
655,426,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
655,426,000
JPY
|
655,426,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
298,425,000
JPY
|
298,425,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
298,425,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
381,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
388,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |