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 | — |
1,634,439,000
JPY
|
— | — |
8,005,226,000
JPY
|
8,376,016,000
JPY
|
— | — |
8,376,016,000
JPY
|
JPY
|
6,741,576,000
JPY
|
7,100,488,000
JPY
|
— |
7,100,488,000
JPY
|
— |
JPY
|
— |
6,813,073,000
JPY
|
— |
5,632,759,000
JPY
|
1,467,728,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,247,591,000
JPY
|
5,455,732,000
JPY
|
— | — | — | — | — | — | — |
4,160,927,000
JPY
|
— | — | — |
4,034,450,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,757,634,000
JPY
|
2,920,283,000
JPY
|
— | — | — | — | — | — | — |
2,939,560,000
JPY
|
— | — | — |
2,778,623,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,097,706,000
JPY
|
1,181,452,000
JPY
|
— | — | — | — | — | — | — |
1,459,812,000
JPY
|
— | — | — |
1,376,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
239,239,000
JPY
|
239,239,000
JPY
|
— | — | — | — | — | — | — |
226,389,000
JPY
|
— | — | — |
226,389,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
62,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,353,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,722,674,000
JPY
|
1,802,529,000
JPY
|
— | — | — | — | — | — | — |
1,553,588,000
JPY
|
— | — | — |
1,476,008,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
102,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
47,525,000
JPY
|
47,525,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,050,181,000
JPY
|
1,133,927,000
JPY
|
— | — | — | — | — | — | — |
1,459,915,000
JPY
|
— | — | — |
1,376,184,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
254,385,000
JPY
|
— | — |
1,034,959,000
JPY
|
1,117,753,000
JPY
|
— | — |
2,165,181,000
JPY
|
-1,047,428,000
JPY
|
1,910,796,000
JPY
|
2,323,110,000
JPY
|
— |
1,385,971,000
JPY
|
— |
-937,139,000
JPY
|
— |
1,302,614,000
JPY
|
— |
1,951,863,000
JPY
|
371,247,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
283,000
JPY
|
209,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — |
125,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
36,443,000
JPY
|
36,443,000
JPY
|
— | — | — | — | — | — | — |
40,266,000
JPY
|
— | — | — |
40,266,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
139,198,000
JPY
|
138,752,000
JPY
|
— | — | — | — | — | — | — |
139,922,000
JPY
|
— | — | — |
140,401,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
318,212,000
JPY
|
349,764,000
JPY
|
— | — | — | — | — | — | — |
521,681,000
JPY
|
— | — | — |
491,946,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
40,708,000
JPY
|
39,593,000
JPY
|
— | — | — | — | — | — | — |
33,027,000
JPY
|
— | — | — |
34,140,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
76,451,000
JPY
|
75,053,000
JPY
|
— | — | — | — | — | — | — |
66,081,000
JPY
|
— | — | — |
66,934,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-7,764,000
JPY
|
-6,662,000
JPY
|
— | — | — | — | — | — | — |
-31,058,000
JPY
|
— | — | — |
-29,758,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
310,448,000
JPY
|
343,102,000
JPY
|
— | — | — | — | — | — | — |
490,623,000
JPY
|
— | — | — |
462,188,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
739,732,000
JPY
|
739,732,000
JPY
|
739,732,000
JPY
|
790,824,000
JPY
|
— |
739,732,000
JPY
|
— | — | — | — | — |
969,291,000
JPY
|
913,996,000
JPY
|
— |
913,996,000
JPY
|
913,996,000
JPY
|
— | — | — |
913,996,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-250,000
JPY
|
— | — | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
791,075,000
JPY
|
— | — | — | — |
791,075,000
JPY
|
791,075,000
JPY
|
— | — | — | — | — |
970,017,000
JPY
|
970,017,000
JPY
|
— | — | — | — |
970,017,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
62,805,000
JPY
|
— | — | — | — | — | — | — |
96,381,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
62,805,000
JPY
|
— | — | — | — | — | — | — |
96,381,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
853,630,000
JPY
|
— | — | — | — | — | — | — |
1,065,673,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
853,880,000
JPY
|
— | — | — | — | — | — | — |
1,066,399,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-250,000
JPY
|
— | — | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |