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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
14,460,059,000
JPY
|
15,350,156,000
JPY
|
— |
1,421,382,000
JPY
|
13,928,773,000
JPY
|
— |
15,350,156,000
JPY
|
JPY
|
14,901,130,000
JPY
|
— |
14,901,130,000
JPY
|
— |
JPY
|
— |
13,872,966,000
JPY
|
— |
1,273,312,000
JPY
|
13,627,818,000
JPY
|
— |
| Cost of sales | — | — | — |
10,092,207,000
JPY
|
9,335,861,000
JPY
|
— | — | — | — | — | — | — | — |
9,227,843,000
JPY
|
— | — | — |
9,777,909,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,165,232,000
JPY
|
1,460,307,000
JPY
|
— | — | — | — | — | — | — | — |
1,169,250,000
JPY
|
— | — | — |
883,521,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,367,851,000
JPY
|
6,014,295,000
JPY
|
— |
644,197,000
JPY
|
5,370,098,000
JPY
|
— |
6,014,295,000
JPY
|
JPY
|
5,673,286,000
JPY
|
— |
5,673,286,000
JPY
|
— |
JPY
|
— |
4,095,056,000
JPY
|
— |
538,784,000
JPY
|
5,134,502,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
115,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,312,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,838,368,000
JPY
|
4,657,615,000
JPY
|
— | — | — | — | — | — | — | — |
4,565,697,000
JPY
|
— | — | — |
3,711,862,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
43,253,000
JPY
|
28,524,000
JPY
|
— | — | — | — | — | — | — | — |
139,742,000
JPY
|
— | — | — |
139,742,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,208,486,000
JPY
|
1,488,831,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,992,000
JPY
|
— | — | — |
1,023,263,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
529,482,000
JPY
|
1,356,680,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,588,000
JPY
|
— | — | — |
383,193,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
52,790,000
JPY
|
— | — | — | — | — | — | — | — |
55,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
714,129,000
JPY
|
121,231,000
JPY
|
— | — | — | — | — | — | — | — |
92,249,000
JPY
|
— | — | — |
592,164,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
214,874,000
JPY
|
438,871,000
JPY
|
— | — | — | — | — | — | — | — |
353,548,000
JPY
|
— | — | — |
161,934,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-4,248,000
JPY
|
-16,855,000
JPY
|
— | — | — | — | — | — | — | — |
44,519,000
JPY
|
— | — | — |
18,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
9,278,000
JPY
|
9,278,000
JPY
|
— | — | — | — | — | — | — | — |
10,481,000
JPY
|
— | — | — |
10,481,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
78,379,000
JPY
|
17,604,000
JPY
|
— | — | — | — | — | — | — | — |
30,587,000
JPY
|
— | — | — |
91,837,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
210,626,000
JPY
|
422,016,000
JPY
|
— | — | — | — | — | — | — | — |
398,067,000
JPY
|
— | — | — |
180,373,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
11,102,000
JPY
|
— | — | — |
11,102,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
997,859,000
JPY
|
997,859,000
JPY
|
997,859,000
JPY
|
1,066,815,000
JPY
|
— | — | — |
997,859,000
JPY
|
— | — | — | — |
910,925,000
JPY
|
842,890,000
JPY
|
— |
842,890,000
JPY
|
842,890,000
JPY
|
— | — | — |
842,890,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,066,815,000
JPY
|
— | — | — |
1,066,815,000
JPY
|
1,066,815,000
JPY
|
— | — | — | — | — | — |
898,580,000
JPY
|
898,580,000
JPY
|
— | — | — | — |
898,580,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
78,755,000
JPY
|
— | — | — | — | — | — | — | — |
98,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
35,643,000
JPY
|
— | — | — | — | — | — | — | — |
47,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
26,462,000
JPY
|
— | — | — | — | — | — | — | — |
49,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
140,861,000
JPY
|
— | — | — | — | — | — | — | — |
195,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,207,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,489,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,207,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |