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 | — |
4,931,476,000
JPY
|
— | — | — | — |
154,780,000
JPY
|
— | — | — |
JPY
|
4,536,499,000
JPY
|
— | — |
| Cost of sales | — |
2,705,034,000
JPY
|
— | — | — | — |
140,069,000
JPY
|
— | — | — |
JPY
|
2,398,545,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
557,890,000
JPY
|
— | — | — | — |
-61,579,000
JPY
|
— | — | — |
115,892,000
JPY
|
530,844,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,226,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,137,953,000
JPY
|
— | — |
| Extraordinary income | — |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,752,961,000
JPY
|
— | — | — | — |
1,150,167,000
JPY
|
— | — | — |
954,495,000
JPY
|
1,665,793,000
JPY
|
— | — |
| Extraordinary losses | — |
61,550,000
JPY
|
— | — | — | — |
36,784,000
JPY
|
— | — | — |
11,895,000
JPY
|
27,524,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
500,446,000
JPY
|
— | — | — | — |
-98,363,000
JPY
|
— | — | — |
103,997,000
JPY
|
503,570,000
JPY
|
— | — |
| Operating profit (loss) | — |
473,480,000
JPY
|
— | — | — | — |
-40,473,000
JPY
|
— | — | — |
142,681,000
JPY
|
472,160,000
JPY
|
— | — |
| Income taxes - current | — |
176,294,000
JPY
|
— | — | — | — |
6,693,000
JPY
|
— | — | — |
27,715,000
JPY
|
205,441,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
243,000
JPY
|
— | — | — | — |
15,318,000
JPY
|
— | — | — |
10,493,000
JPY
|
121,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
70,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,510,000
JPY
|
— | — |
| Non-operating income | — |
115,250,000
JPY
|
— | — | — | — |
37,718,000
JPY
|
— | — | — |
18,532,000
JPY
|
82,451,000
JPY
|
— | — |
| Income taxes - deferred | — |
-98,693,000
JPY
|
— | — | — | — |
1,591,000
JPY
|
— | — | — |
-14,542,000
JPY
|
-10,216,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
27,961,000
JPY
|
— | — | — | — |
27,657,000
JPY
|
— | — | — |
18,576,000
JPY
|
18,854,000
JPY
|
— | — |
| Non-operating expenses | — |
30,839,000
JPY
|
— | — | — | — |
58,824,000
JPY
|
— | — | — |
45,321,000
JPY
|
23,766,000
JPY
|
— | — |
| Income taxes | — |
77,601,000
JPY
|
— | — | — | — |
8,284,000
JPY
|
— | — | — |
13,173,000
JPY
|
195,225,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — |
| Profit (loss) |
-106,648,000
JPY
|
422,844,000
JPY
|
— |
-106,648,000
JPY
|
-106,648,000
JPY
|
— |
-106,648,000
JPY
|
— |
90,823,000
JPY
|
— |
90,823,000
JPY
|
308,345,000
JPY
|
90,823,000
JPY
|
90,823,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-339,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
60,445,000
JPY
|
— | — | — | — |
1,224,000
JPY
|
— | — | — |
JPY
|
24,399,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
423,184,000
JPY
|
423,184,000
JPY
|
— | — |
423,184,000
JPY
|
— |
308,345,000
JPY
|
— |
308,345,000
JPY
|
— |
308,345,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
17,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
38,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,699,000
JPY
|
— | — |
| Other comprehensive income | — |
56,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,740,000
JPY
|
— | — |
| Comprehensive income | — |
479,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,085,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
478,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,085,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |