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 | — |
58,987,859,000
JPY
|
— | — | — | — |
52,128,766,000
JPY
|
— | — | — |
51,202,709,000
JPY
|
57,353,407,000
JPY
|
— | — |
| Cost of sales | — |
51,110,798,000
JPY
|
— | — | — | — |
46,581,373,000
JPY
|
— | — | — |
46,474,947,000
JPY
|
50,287,899,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,877,060,000
JPY
|
— | — | — | — |
5,547,393,000
JPY
|
— | — | — |
4,727,761,000
JPY
|
7,065,507,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,727,036,000
JPY
|
— | — | — | — |
2,615,115,000
JPY
|
— | — | — |
1,205,909,000
JPY
|
2,583,808,000
JPY
|
— | — |
| Extraordinary income | — |
120,000
JPY
|
— | — | — | — |
404,412,000
JPY
|
— | — | — |
JPY
|
29,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
522,621,000
JPY
|
— | — | — | — |
412,302,000
JPY
|
— | — | — |
369,269,000
JPY
|
472,300,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
34,178,000
JPY
|
— | — | — |
34,970,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
5,154,866,000
JPY
|
— | — | — | — |
4,047,860,000
JPY
|
— | — | — |
3,542,917,000
JPY
|
4,489,128,000
JPY
|
— | — |
| Extraordinary losses | — |
60,817,000
JPY
|
— | — | — | — |
60,494,000
JPY
|
— | — | — |
4,145,000
JPY
|
4,145,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,666,339,000
JPY
|
— | — | — | — |
2,959,033,000
JPY
|
— | — | — |
1,201,764,000
JPY
|
2,579,692,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,722,193,000
JPY
|
— | — | — | — |
1,499,532,000
JPY
|
— | — | — |
1,184,844,000
JPY
|
2,576,378,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,390,000
JPY
|
— | — | — | — |
5,882,000
JPY
|
— | — | — |
5,932,000
JPY
|
668,000
JPY
|
— | — |
| Non-operating income | — |
10,767,000
JPY
|
— | — | — | — |
1,121,445,000
JPY
|
— | — | — |
27,664,000
JPY
|
15,807,000
JPY
|
— | — |
| Income taxes - current | — |
962,978,000
JPY
|
— | — | — | — |
506,394,000
JPY
|
— | — | — |
321,058,000
JPY
|
740,182,000
JPY
|
— | — |
| Income taxes - deferred | — |
-128,168,000
JPY
|
— | — | — | — |
-111,909,000
JPY
|
— | — | — |
-17,070,000
JPY
|
22,374,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,824,000
JPY
|
— | — | — | — |
5,772,000
JPY
|
— | — | — |
5,647,000
JPY
|
7,026,000
JPY
|
— | — |
| Non-operating expenses | — |
5,924,000
JPY
|
— | — | — | — |
5,862,000
JPY
|
— | — | — |
6,598,000
JPY
|
8,378,000
JPY
|
— | — |
| Income taxes | — |
834,810,000
JPY
|
— | — | — | — |
394,484,000
JPY
|
— | — | — |
303,988,000
JPY
|
762,557,000
JPY
|
— | — |
| Profit (loss) |
2,564,549,000
JPY
|
1,831,529,000
JPY
|
— |
2,564,549,000
JPY
|
2,564,549,000
JPY
|
— |
2,564,549,000
JPY
|
897,775,000
JPY
|
— | — |
897,775,000
JPY
|
1,817,134,000
JPY
|
897,775,000
JPY
|
897,775,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,831,529,000
JPY
|
1,831,529,000
JPY
|
— | — |
1,831,529,000
JPY
|
— | — |
1,817,134,000
JPY
|
1,817,134,000
JPY
|
— |
1,817,134,000
JPY
|
— | — |
| Comprehensive income | — |
1,831,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,817,134,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,831,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,817,134,000
JPY
|
— | — |
| Profit attributable to |