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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
1,006,180,000
JPY
|
— | — | — |
13,244,893,000
JPY
|
13,813,726,000
JPY
|
— |
8,437,759,000
JPY
|
4,392,265,000
JPY
|
— |
12,830,025,000
JPY
|
13,836,205,000
JPY
|
12,121,992,000
JPY
|
— |
686,702,000
JPY
|
12,784,506,000
JPY
|
— | — |
12,760,795,000
JPY
|
— |
7,977,892,000
JPY
|
4,144,099,000
JPY
|
— |
12,808,695,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,799,154,000
JPY
|
9,160,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,736,647,000
JPY
|
— | — |
8,761,198,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
685,354,000
JPY
|
677,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,145,000
JPY
|
— | — |
469,276,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,445,739,000
JPY
|
4,653,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,047,859,000
JPY
|
— | — |
3,999,597,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,022,000
JPY
|
10,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
126,480,000
JPY
|
139,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,680,000
JPY
|
— | — |
103,680,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
355,908,000
JPY
|
362,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,553,000
JPY
|
— | — |
303,553,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
111,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,246,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
14,429,000
JPY
|
— | — | — | — |
14,429,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,837,547,000
JPY
|
4,040,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,599,471,000
JPY
|
— | — |
3,597,257,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,947,000
JPY
|
2,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,059,000
JPY
|
— | — |
90,059,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
692,429,000
JPY
|
684,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,158,000
JPY
|
— | — |
380,289,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-33,393,000
JPY
|
— | — | — |
608,191,000
JPY
|
612,996,000
JPY
|
— |
2,184,402,000
JPY
|
307,480,000
JPY
|
— |
2,491,883,000
JPY
|
2,458,490,000
JPY
|
2,061,473,000
JPY
|
— |
46,341,000
JPY
|
448,387,000
JPY
|
— | — |
402,339,000
JPY
|
— |
2,012,958,000
JPY
|
48,514,000
JPY
|
— |
2,107,815,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
84,000
JPY
|
359,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — |
27,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
12,928,000
JPY
|
13,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,184,000
JPY
|
— | — |
11,144,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
82,781,000
JPY
|
73,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,068,000
JPY
|
— | — |
70,041,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
230,097,000
JPY
|
255,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,351,000
JPY
|
— | — |
140,077,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-25,294,000
JPY
|
-28,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,598,000
JPY
|
— | — |
21,363,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,502,000
JPY
|
6,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — |
1,770,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,619,000
JPY
|
8,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,310,000
JPY
|
— | — |
3,104,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
204,803,000
JPY
|
227,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,949,000
JPY
|
— | — |
161,440,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
487,626,000
JPY
|
487,626,000
JPY
|
487,626,000
JPY
|
457,900,000
JPY
|
— | — | — |
487,626,000
JPY
|
— | — | — | — | — |
239,208,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
— | — | — |
218,849,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,000
JPY
|
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
480,000
JPY
|
480,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,377,000
JPY
|
— | — |
79,377,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
457,900,000
JPY
|
— | — | — |
457,900,000
JPY
|
457,900,000
JPY
|
— | — | — | — | — | — |
239,208,000
JPY
|
— |
239,208,000
JPY
|
— | — | — |
239,208,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,229,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-14,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-12,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,084,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
445,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
445,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |