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 | — |
18,229,471,000
JPY
|
— | — | — | — |
16,945,344,000
JPY
|
— | — | — |
17,094,372,000
JPY
|
17,292,353,000
JPY
|
— | — |
| Cost of sales | — |
13,310,829,000
JPY
|
— | — | — | — |
13,422,294,000
JPY
|
— | — | — |
12,864,070,000
JPY
|
12,070,028,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,918,642,000
JPY
|
— | — | — | — |
3,523,049,000
JPY
|
— | — | — |
4,230,302,000
JPY
|
5,222,325,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,882,588,000
JPY
|
— | — | — | — |
2,664,528,000
JPY
|
— | — | — |
3,281,650,000
JPY
|
3,495,737,000
JPY
|
— | — |
| Extraordinary income | — |
2,722,000
JPY
|
— | — | — | — |
1,803,000
JPY
|
— | — | — |
29,000
JPY
|
372,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
209,433,000
JPY
|
— | — | — | — |
147,950,000
JPY
|
— | — | — |
129,080,000
JPY
|
221,809,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
72,301,000
JPY
|
— | — | — |
117,270,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
72,672,000
JPY
|
— | — | — |
64,484,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,072,453,000
JPY
|
— | — | — | — |
1,096,750,000
JPY
|
— | — | — |
1,123,016,000
JPY
|
1,917,772,000
JPY
|
— | — |
| Extraordinary losses | — |
2,883,000
JPY
|
— | — | — | — |
2,806,000
JPY
|
— | — | — |
3,975,000
JPY
|
5,028,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,882,427,000
JPY
|
— | — | — | — |
2,663,526,000
JPY
|
— | — | — |
3,277,705,000
JPY
|
3,491,081,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,846,188,000
JPY
|
— | — | — | — |
2,426,299,000
JPY
|
— | — | — |
3,107,285,000
JPY
|
3,304,553,000
JPY
|
— | — |
| Income taxes - current | — |
904,476,000
JPY
|
— | — | — | — |
782,982,000
JPY
|
— | — | — |
989,142,000
JPY
|
1,041,727,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
71,669,000
JPY
|
— | — | — | — |
17,995,000
JPY
|
— | — | — |
25,953,000
JPY
|
60,096,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
230,846,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
126,866,000
JPY
|
— | — | — | — |
436,976,000
JPY
|
— | — | — |
251,681,000
JPY
|
273,771,000
JPY
|
— | — |
| Income taxes - deferred | — |
45,969,000
JPY
|
— | — | — | — |
-15,219,000
JPY
|
— | — | — |
30,081,000
JPY
|
17,618,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
75,349,000
JPY
|
— | — | — | — |
64,588,000
JPY
|
— | — | — |
76,767,000
JPY
|
79,020,000
JPY
|
— | — |
| Non-operating expenses | — |
90,466,000
JPY
|
— | — | — | — |
198,746,000
JPY
|
— | — | — |
77,316,000
JPY
|
82,587,000
JPY
|
— | — |
| Income taxes | — |
950,445,000
JPY
|
— | — | — | — |
767,763,000
JPY
|
— | — | — |
1,019,224,000
JPY
|
1,059,345,000
JPY
|
— | — |
| Profit (loss) |
1,895,763,000
JPY
|
1,931,982,000
JPY
|
— |
1,895,763,000
JPY
|
1,895,763,000
JPY
|
— |
1,895,763,000
JPY
|
2,258,480,000
JPY
|
— | — |
2,258,480,000
JPY
|
2,431,735,000
JPY
|
2,258,480,000
JPY
|
2,258,480,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,722,000
JPY
|
— | — | — | — |
1,803,000
JPY
|
— | — | — |
29,000
JPY
|
372,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
577,000
JPY
|
— | — | — | — |
571,000
JPY
|
— | — | — |
JPY
|
86,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,931,982,000
JPY
|
1,931,982,000
JPY
|
— | — |
1,931,982,000
JPY
|
— | — |
2,431,735,000
JPY
|
2,431,735,000
JPY
|
— |
2,431,735,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-84,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
380,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,652,000
JPY
|
— | — |
| Other comprehensive income | — |
380,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,797,000
JPY
|
— | — |
| Comprehensive income | — |
2,312,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,633,533,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,312,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,633,533,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |