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 | — |
25,620,399,000
JPY
|
— | — | — | — |
25,615,664,000
JPY
|
— | — | — |
23,265,044,000
JPY
|
23,269,002,000
JPY
|
— | — |
| Cost of sales | — |
19,317,989,000
JPY
|
— | — | — | — |
19,314,117,000
JPY
|
— | — | — |
16,922,083,000
JPY
|
16,926,787,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,585,474,000
JPY
|
— | — | — | — |
1,589,160,000
JPY
|
— | — | — |
1,767,809,000
JPY
|
1,765,112,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,302,410,000
JPY
|
— | — | — | — |
6,301,547,000
JPY
|
— | — | — |
6,342,961,000
JPY
|
6,342,215,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
522,400,000
JPY
|
— | — | — | — |
522,400,000
JPY
|
— | — | — |
541,683,000
JPY
|
541,683,000
JPY
|
— | — |
| Bonuses | — |
487,395,000
JPY
|
— | — | — | — |
487,395,000
JPY
|
— | — | — |
515,003,000
JPY
|
515,003,000
JPY
|
— | — |
| Taxes and dues | — |
668,024,000
JPY
|
— | — | — | — |
667,932,000
JPY
|
— | — | — |
617,631,000
JPY
|
617,917,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
59,857,000
JPY
|
— | — | — |
73,868,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,419,612,000
JPY
|
— | — | — | — |
4,416,849,000
JPY
|
— | — | — |
4,182,663,000
JPY
|
4,186,892,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
8,755,000
JPY
|
8,755,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,585,474,000
JPY
|
— | — | — | — |
1,589,160,000
JPY
|
— | — | — |
1,759,053,000
JPY
|
1,756,356,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,882,797,000
JPY
|
— | — | — | — |
1,884,697,000
JPY
|
— | — | — |
2,160,297,000
JPY
|
2,155,322,000
JPY
|
— | — |
| Income taxes - current | — |
535,022,000
JPY
|
— | — | — | — |
534,772,000
JPY
|
— | — | — |
624,885,000
JPY
|
625,392,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
343,000
JPY
|
— | — | — | — |
338,000
JPY
|
— | — | — |
55,000
JPY
|
56,000
JPY
|
— | — |
| Dividend income | — |
81,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — |
61,000
JPY
|
61,000
JPY
|
— | — |
| Non-operating income | — |
84,484,000
JPY
|
— | — | — | — |
85,931,000
JPY
|
— | — | — |
29,549,000
JPY
|
28,434,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
280,049,000
JPY
|
— | — | — | — |
283,008,000
JPY
|
— | — | — |
281,312,000
JPY
|
271,954,000
JPY
|
— | — |
| Non-operating expenses | — |
381,806,000
JPY
|
— | — | — | — |
381,469,000
JPY
|
— | — | — |
422,037,000
JPY
|
418,643,000
JPY
|
— | — |
| Income taxes - deferred | — |
-273,000
JPY
|
— | — | — | — |
-273,000
JPY
|
— | — | — |
-51,974,000
JPY
|
-51,974,000
JPY
|
— | — |
| Income taxes | — |
534,749,000
JPY
|
— | — | — | — |
534,499,000
JPY
|
— | — | — |
572,910,000
JPY
|
573,417,000
JPY
|
— | — |
| Profit (loss) |
1,054,660,000
JPY
|
1,050,725,000
JPY
|
— |
1,054,660,000
JPY
|
1,054,660,000
JPY
|
— |
1,054,660,000
JPY
|
— |
1,186,142,000
JPY
|
— |
1,186,142,000
JPY
|
1,182,939,000
JPY
|
1,186,142,000
JPY
|
1,186,142,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,050,725,000
JPY
|
1,050,725,000
JPY
|
— | — |
1,050,725,000
JPY
|
— |
1,182,939,000
JPY
|
— |
1,182,939,000
JPY
|
— |
1,182,939,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
-2,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — |
1,048,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,939,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,048,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,939,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |