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 |
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 | — | — | — |
9,022,350,000
JPY
|
9,015,440,000
JPY
|
17,416,558,000
JPY
|
9,227,636,000
JPY
|
— | — |
18,249,987,000
JPY
|
-833,429,000
JPY
|
— |
16,487,158,000
JPY
|
— |
15,709,155,000
JPY
|
— |
-778,002,000
JPY
|
— |
7,607,488,000
JPY
|
7,661,943,000
JPY
|
8,825,215,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,470,487,000
JPY
|
13,936,287,000
JPY
|
— | — | — | — | — | — | — | — |
12,950,498,000
JPY
|
— | — | — |
6,388,125,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,544,952,000
JPY
|
3,480,270,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,657,000
JPY
|
— | — | — |
1,219,362,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,028,549,000
JPY
|
1,612,035,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,432,000
JPY
|
— | — | — |
4,932,179,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
92,104,000
JPY
|
156,037,000
JPY
|
— | — | — | — | — | — | — | — |
156,556,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
82,162,000
JPY
|
147,843,000
JPY
|
— | — | — | — | — | — | — | — |
120,519,000
JPY
|
— | — | — |
68,945,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,115,685,000
JPY
|
1,933,407,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,049,000
JPY
|
— | — | — |
874,280,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
25,555,000
JPY
|
— | — | — |
24,717,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,028,549,000
JPY
|
1,612,035,000
JPY
|
— | — | — | — | — | — | — | — |
1,123,876,000
JPY
|
— | — | — |
4,907,461,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,013,747,000
JPY
|
429,267,000
JPY
|
1,546,863,000
JPY
|
1,281,511,000
JPY
|
— | — |
2,295,259,000
JPY
|
-748,395,000
JPY
|
— |
1,799,929,000
JPY
|
— |
1,176,607,000
JPY
|
— |
-623,321,000
JPY
|
— |
345,082,000
JPY
|
1,267,085,000
JPY
|
532,843,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
75,189,000
JPY
|
— | — | — | — | — | — | — | — |
59,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,594,000
JPY
|
— | — | — | — | — | — | — | — |
3,256,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,710,965,000
JPY
|
215,798,000
JPY
|
— | — | — | — | — | — | — | — |
138,898,000
JPY
|
— | — | — |
4,660,134,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
211,819,000
JPY
|
464,412,000
JPY
|
— | — | — | — | — | — | — | — |
709,216,000
JPY
|
— | — | — |
497,058,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
706,000
JPY
|
1,903,000
JPY
|
— | — | — | — | — | — | — | — |
2,029,000
JPY
|
— | — | — |
39,817,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
44,662,000
JPY
|
44,662,000
JPY
|
— | — |
44,662,000
JPY
|
JPY
|
— |
40,668,000
JPY
|
— |
40,668,000
JPY
|
— |
JPY
|
— | — |
40,668,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
111,684,000
JPY
|
150,627,000
JPY
|
— | — | — | — | — | — | — | — |
166,074,000
JPY
|
— | — | — |
73,036,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
50,802,000
JPY
|
29,227,000
JPY
|
— | — | — | — | — | — | — | — |
-348,245,000
JPY
|
— | — | — |
23,062,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
262,622,000
JPY
|
493,639,000
JPY
|
— | — | — | — | — | — | — | — |
360,970,000
JPY
|
— | — | — |
520,121,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,765,927,000
JPY
|
1,765,927,000
JPY
|
— |
1,765,927,000
JPY
|
1,118,395,000
JPY
|
— | — |
1,765,927,000
JPY
|
— | — | — | — | — |
762,905,000
JPY
|
4,387,340,000
JPY
|
— |
4,387,340,000
JPY
|
4,387,340,000
JPY
|
— | — | — |
4,387,340,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
24,717,000
JPY
|
837,000
JPY
|
— |
25,555,000
JPY
|
— |
24,717,000
JPY
|
— |
24,717,000
JPY
|
837,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,118,395,000
JPY
|
— | — | — | — |
1,118,395,000
JPY
|
— |
1,118,395,000
JPY
|
— | — | — | — | — |
762,905,000
JPY
|
762,905,000
JPY
|
— | — | — | — | — | — |
762,905,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
29,977,000
JPY
|
— | — | — | — | — | — | — | — |
16,981,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,280,407,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-47,019,000
JPY
|
— | — | — | — | — | — | — | — |
-45,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,263,365,000
JPY
|
— | — | — | — | — | — | — | — |
990,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,381,761,000
JPY
|
— | — | — | — | — | — | — | — |
1,753,543,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,381,761,000
JPY
|
— | — | — | — | — | — | — | — |
1,753,543,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |