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 |
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 | — |
35,580,529,000
JPY
|
— | — | — | — |
11,380,493,000
JPY
|
— | — | — |
11,253,662,000
JPY
|
31,784,095,000
JPY
|
— | — |
| Cost of sales | — |
25,627,163,000
JPY
|
— | — | — | — |
7,075,778,000
JPY
|
— | — | — |
7,338,691,000
JPY
|
22,952,496,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,953,365,000
JPY
|
— | — | — | — |
4,304,715,000
JPY
|
— | — | — |
3,914,970,000
JPY
|
8,831,598,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,917,137,000
JPY
|
— | — | — | — |
1,904,947,000
JPY
|
— | — | — |
1,548,021,000
JPY
|
2,330,074,000
JPY
|
— | — |
| Extraordinary income | — |
15,323,000
JPY
|
— | — | — | — |
11,192,000
JPY
|
— | — | — |
JPY
|
61,579,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
402,711,000
JPY
|
— | — | — | — |
282,780,000
JPY
|
— | — | — |
288,330,000
JPY
|
420,904,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
145,561,000
JPY
|
— | — | — |
202,005,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,789,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
7,052,178,000
JPY
|
— | — | — | — |
2,392,623,000
JPY
|
— | — | — |
2,394,252,000
JPY
|
6,525,589,000
JPY
|
— | — |
| Extraordinary losses | — |
272,951,000
JPY
|
— | — | — | — |
469,226,000
JPY
|
— | — | — |
89,604,000
JPY
|
47,537,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,901,186,000
JPY
|
— | — | — | — |
1,912,091,000
JPY
|
— | — | — |
1,520,717,000
JPY
|
2,306,009,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,659,509,000
JPY
|
— | — | — | — |
1,446,913,000
JPY
|
— | — | — |
1,458,417,000
JPY
|
2,344,116,000
JPY
|
— | — |
| Income taxes - current | — |
944,940,000
JPY
|
— | — | — | — |
370,697,000
JPY
|
— | — | — |
339,898,000
JPY
|
788,236,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
27,773,000
JPY
|
— | — | — |
30,930,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
668,000
JPY
|
— | — | — |
652,000
JPY
|
— | — | — |
| Non-operating income | — |
70,202,000
JPY
|
— | — | — | — |
32,799,000
JPY
|
— | — | — |
36,955,000
JPY
|
77,074,000
JPY
|
— | — |
| Income taxes - deferred | — |
29,242,000
JPY
|
— | — | — | — |
2,349,000
JPY
|
— | — | — |
-5,196,000
JPY
|
-6,973,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
26,419,000
JPY
|
— | — | — | — |
15,239,000
JPY
|
— | — | — |
7,570,000
JPY
|
17,962,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,101,000
JPY
|
— | — |
| Non-operating expenses | — |
54,252,000
JPY
|
— | — | — | — |
39,943,000
JPY
|
— | — | — |
9,652,000
JPY
|
53,009,000
JPY
|
— | — |
| Income taxes | — |
974,183,000
JPY
|
— | — | — | — |
373,046,000
JPY
|
— | — | — |
334,702,000
JPY
|
781,263,000
JPY
|
— | — |
| Profit (loss) |
1,073,866,000
JPY
|
1,685,326,000
JPY
|
— |
1,073,866,000
JPY
|
1,073,866,000
JPY
|
— |
1,073,866,000
JPY
|
1,123,714,000
JPY
|
— | — |
1,123,714,000
JPY
|
1,562,852,000
JPY
|
1,123,714,000
JPY
|
1,123,714,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
14,304,000
JPY
|
— | — | — | — |
11,192,000
JPY
|
— | — | — |
JPY
|
50,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
271,736,000
JPY
|
— | — | — | — |
11,065,000
JPY
|
— | — | — |
21,861,000
JPY
|
23,321,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,685,326,000
JPY
|
1,685,326,000
JPY
|
— | — |
1,685,326,000
JPY
|
— | — |
1,562,852,000
JPY
|
1,562,852,000
JPY
|
— |
1,562,852,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
-302,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
-190,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
15,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,562,000
JPY
|
— | — |
| Other comprehensive income | — |
24,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,069,000
JPY
|
— | — |
| Comprehensive income | — |
1,709,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,922,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,709,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,922,000
JPY
|
— | — |
| Profit attributable to |