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 | — |
6,748,255,000
JPY
|
— | — | — | — |
4,236,853,000
JPY
|
— | — | — |
4,484,463,000
JPY
|
5,931,700,000
JPY
|
— | — |
| Cost of sales | — |
4,495,684,000
JPY
|
— | — | — | — |
2,834,126,000
JPY
|
— | — | — |
2,860,709,000
JPY
|
3,925,332,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,252,571,000
JPY
|
— | — | — | — |
1,402,726,000
JPY
|
— | — | — |
1,623,754,000
JPY
|
2,006,368,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
509,616,000
JPY
|
— | — | — | — |
240,375,000
JPY
|
— | — | — |
576,207,000
JPY
|
627,048,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
162,054,000
JPY
|
— | — | — | — |
90,120,000
JPY
|
— | — | — |
85,920,000
JPY
|
104,775,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
13,633,000
JPY
|
— | — | — |
14,550,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,724,136,000
JPY
|
— | — | — | — |
1,184,368,000
JPY
|
— | — | — |
1,221,546,000
JPY
|
1,532,328,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
509,616,000
JPY
|
— | — | — | — |
240,375,000
JPY
|
— | — | — |
576,207,000
JPY
|
627,048,000
JPY
|
— | — |
| Operating profit (loss) | — |
528,434,000
JPY
|
— | — | — | — |
218,358,000
JPY
|
— | — | — |
402,207,000
JPY
|
474,039,000
JPY
|
— | — |
| Income taxes - current | — |
216,319,000
JPY
|
— | — | — | — |
83,001,000
JPY
|
— | — | — |
189,065,000
JPY
|
222,710,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,477,000
JPY
|
— | — | — |
263,000
JPY
|
— | — | — |
| Non-operating income | — |
14,962,000
JPY
|
— | — | — | — |
59,431,000
JPY
|
— | — | — |
177,315,000
JPY
|
156,191,000
JPY
|
— | — |
| Income taxes - deferred | — |
-32,539,000
JPY
|
— | — | — | — |
-9,224,000
JPY
|
— | — | — |
-35,123,000
JPY
|
-42,174,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,482,000
JPY
|
— | — | — | — |
4,580,000
JPY
|
— | — | — |
3,164,000
JPY
|
3,021,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
33,780,000
JPY
|
— | — | — | — |
37,414,000
JPY
|
— | — | — |
3,316,000
JPY
|
3,183,000
JPY
|
— | — |
| Income taxes | — |
183,779,000
JPY
|
— | — | — | — |
73,776,000
JPY
|
— | — | — |
153,942,000
JPY
|
180,536,000
JPY
|
— | — |
| Profit (loss) |
166,598,000
JPY
|
325,837,000
JPY
|
— |
166,598,000
JPY
|
166,598,000
JPY
|
— |
166,598,000
JPY
|
422,264,000
JPY
|
— | — |
422,264,000
JPY
|
446,511,000
JPY
|
422,264,000
JPY
|
422,264,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
327,493,000
JPY
|
327,493,000
JPY
|
— | — |
327,493,000
JPY
|
— | — |
446,511,000
JPY
|
446,511,000
JPY
|
— |
446,511,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — |
| Other comprehensive income | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — |
| Comprehensive income | — |
327,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,056,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
328,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,056,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |