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 |
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 | — | — | — |
6,139,728,000
JPY
|
— |
1,087,231,000
JPY
|
6,234,111,000
JPY
|
6,961,663,000
JPY
|
— | — |
7,226,959,000
JPY
|
-265,295,000
JPY
|
— |
7,321,301,000
JPY
|
— |
381,917,000
JPY
|
7,396,661,000
JPY
|
— |
-306,557,000
JPY
|
— |
6,869,019,000
JPY
|
6,245,929,000
JPY
|
1,075,371,000
JPY
|
— | — |
7,703,218,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
931,812,000
JPY
|
1,074,151,000
JPY
|
— | — | — | — | — | — | — | — |
1,462,481,000
JPY
|
— | — | — |
1,254,260,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,727,596,000
JPY
|
1,670,185,000
JPY
|
— | — | — | — | — | — | — | — |
2,103,069,000
JPY
|
— | — | — |
2,127,582,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,302,299,000
JPY
|
5,887,512,000
JPY
|
— | — | — | — | — | — | — | — |
5,934,179,000
JPY
|
— | — | — |
5,614,758,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,820,640,000
JPY
|
1,903,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,512,000
JPY
|
— | — | — |
1,716,816,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
55,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,966,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
61,710,000
JPY
|
— |
61,710,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
7,471,000
JPY
|
— | — | — | — |
JPY
|
7,471,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,642,843,000
JPY
|
4,291,689,000
JPY
|
— | — | — | — | — | — | — | — |
3,866,131,000
JPY
|
— | — | — |
3,400,337,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
62,191,000
JPY
|
62,067,000
JPY
|
— | — | — | — | — | — | — | — |
312,000
JPY
|
— | — | — |
312,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
34,449,000
JPY
|
34,449,000
JPY
|
— | — | — | — | — | — | — | — |
213,841,000
JPY
|
— | — | — |
356,333,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,426,518,000
JPY
|
— |
-854,215,000
JPY
|
1,659,455,000
JPY
|
1,595,822,000
JPY
|
— | — |
2,572,303,000
JPY
|
-976,480,000
JPY
|
— |
3,026,742,000
JPY
|
— |
-109,703,000
JPY
|
2,068,048,000
JPY
|
— |
-848,990,000
JPY
|
— |
2,214,421,000
JPY
|
3,434,926,000
JPY
|
-408,183,000
JPY
|
— | — |
2,917,039,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,755,338,000
JPY
|
1,697,802,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,539,000
JPY
|
— | — | — |
1,771,560,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
288,275,000
JPY
|
306,647,000
JPY
|
— | — | — | — | — | — | — | — |
683,320,000
JPY
|
— | — | — |
682,725,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,672,000
JPY
|
8,836,000
JPY
|
— | — | — | — | — | — | — | — |
8,096,000
JPY
|
— | — | — |
3,104,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,150,000
JPY
|
4,150,000
JPY
|
— | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — |
5,250,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
104,472,000
JPY
|
101,313,000
JPY
|
— | — | — | — | — | — | — | — |
69,436,000
JPY
|
— | — | — |
98,990,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-27,810,000
JPY
|
-28,247,000
JPY
|
— | — | — | — | — | — | — | — |
-26,892,000
JPY
|
— | — | — |
-24,583,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
36,331,000
JPY
|
26,951,000
JPY
|
— | — | — | — | — | — | — | — |
34,415,000
JPY
|
— | — | — |
185,829,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
260,465,000
JPY
|
278,400,000
JPY
|
— | — | — | — | — | — | — | — |
656,428,000
JPY
|
— | — | — |
658,142,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,494,872,000
JPY
|
— |
1,494,872,000
JPY
|
— |
1,494,872,000
JPY
|
1,419,402,000
JPY
|
— |
1,494,872,000
JPY
|
— | — | — | — | — | — |
1,233,110,000
JPY
|
1,113,418,000
JPY
|
— |
1,113,418,000
JPY
|
1,113,418,000
JPY
|
— | — | — |
1,113,418,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
69,294,000
JPY
|
— | — | — |
9,521,000
JPY
|
JPY
|
69,294,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,419,402,000
JPY
|
— | — | — | — | — |
1,419,402,000
JPY
|
1,419,402,000
JPY
|
— | — | — | — | — |
1,233,110,000
JPY
|
— |
1,233,110,000
JPY
|
— | — | — | — | — | — |
1,233,110,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
38,740,000
JPY
|
— | — | — | — | — | — | — | — |
52,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
38,740,000
JPY
|
— | — | — | — | — | — | — | — |
52,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,458,142,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,458,142,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |