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 |
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 |
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 |
503,026,000
JPY
|
— |
244,396,000
JPY
|
— |
15,731,106,000
JPY
|
7,326,393,000
JPY
|
— |
23,254,813,000
JPY
|
24,310,486,000
JPY
|
— |
599,433,000
JPY
|
— |
24,404,355,000
JPY
|
-93,868,000
JPY
|
22,806,252,000
JPY
|
— |
7,098,329,000
JPY
|
22,698,846,000
JPY
|
— |
14,206,705,000
JPY
|
609,596,000
JPY
|
-107,405,000
JPY
|
— |
21,701,796,000
JPY
|
— |
247,697,000
JPY
|
— |
643,922,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,522,665,000
JPY
|
16,082,150,000
JPY
|
— | — | — | — | — | — | — | — |
15,113,596,000
JPY
|
— | — | — | — | — |
14,598,245,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,732,148,000
JPY
|
8,228,336,000
JPY
|
— | — | — | — | — | — | — | — |
7,585,249,000
JPY
|
— | — | — | — | — |
7,103,551,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,363,586,000
JPY
|
3,423,344,000
JPY
|
— | — | — | — | — | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
214,455,000
JPY
|
— | — | — | — | — | — | — | — |
229,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
185,644,000
JPY
|
195,393,000
JPY
|
— | — | — | — | — | — | — | — |
190,703,000
JPY
|
— | — | — | — | — |
181,631,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
22,521,000
JPY
|
— | — |
22,521,000
JPY
|
— |
JPY
|
— |
22,521,000
JPY
|
JPY
|
22,521,000
JPY
|
— |
22,521,000
JPY
|
22,521,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,604,680,000
JPY
|
4,973,982,000
JPY
|
— | — | — | — | — | — | — | — |
4,793,860,000
JPY
|
— | — | — | — | — |
4,434,641,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
13,662,000
JPY
|
13,662,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,349,924,000
JPY
|
3,409,682,000
JPY
|
— | — | — | — | — | — | — | — |
2,991,074,000
JPY
|
— | — | — | — | — |
2,887,470,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
410,000
JPY
|
— |
134,049,000
JPY
|
— |
1,979,736,000
JPY
|
1,082,141,000
JPY
|
— |
3,127,467,000
JPY
|
3,254,353,000
JPY
|
— |
58,015,000
JPY
|
— |
3,254,353,000
JPY
|
JPY
|
2,791,389,000
JPY
|
— |
974,324,000
JPY
|
2,791,389,000
JPY
|
— |
1,580,746,000
JPY
|
64,628,000
JPY
|
JPY
|
— |
2,668,909,000
JPY
|
— |
142,329,000
JPY
|
— |
29,361,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,025,577,000
JPY
|
1,079,359,000
JPY
|
— | — | — | — | — | — | — | — |
899,283,000
JPY
|
— | — | — | — | — |
845,560,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,321,000
JPY
|
1,153,000
JPY
|
— | — | — | — | — | — | — | — |
2,874,000
JPY
|
— | — | — | — | — |
1,658,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
93,562,000
JPY
|
60,962,000
JPY
|
— | — | — | — | — | — | — | — |
39,044,000
JPY
|
— | — | — | — | — |
69,012,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
369,979,000
JPY
|
358,891,000
JPY
|
— | — | — | — | — | — | — | — |
213,759,000
JPY
|
— | — | — | — | — |
226,885,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,691,000
JPY
|
7,932,000
JPY
|
— | — | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — |
7,613,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
55,798,000
JPY
|
— | — | — | — | — | — | — | — |
5,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
133,861,000
JPY
|
189,900,000
JPY
|
— | — | — | — | — | — | — | — |
14,074,000
JPY
|
— | — | — | — | — |
8,324,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
8,227,000
JPY
|
-45,373,000
JPY
|
— | — | — | — | — | — | — | — |
102,278,000
JPY
|
— | — | — | — | — |
116,793,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,033,805,000
JPY
|
1,033,985,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,561,000
JPY
|
— | — | — | — | — |
962,353,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,316,118,000
JPY
|
— | — |
2,316,118,000
JPY
|
2,316,118,000
JPY
|
2,375,696,000
JPY
|
— | — |
2,316,118,000
JPY
|
— | — | — | — | — |
1,989,512,000
JPY
|
1,925,117,000
JPY
|
— | — | — |
1,925,117,000
JPY
|
1,925,117,000
JPY
|
— | — |
1,925,117,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-317,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,376,014,000
JPY
|
— | — | — | — | — | — |
2,376,014,000
JPY
|
2,376,014,000
JPY
|
— | — | — | — | — |
1,989,553,000
JPY
|
— |
1,989,553,000
JPY
|
— | — | — | — | — | — |
1,989,553,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
223,672,000
JPY
|
— | — | — | — | — | — | — | — |
209,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,703,000
JPY
|
— | — | — | — | — | — | — | — |
2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
39,217,000
JPY
|
— | — | — | — | — | — | — | — |
-19,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,138,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
275,732,000
JPY
|
— | — | — | — | — | — | — | — |
195,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,651,428,000
JPY
|
— | — | — | — | — | — | — | — |
2,184,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,651,672,000
JPY
|
— | — | — | — | — | — | — | — |
2,184,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-243,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |