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 |
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 | — | — | — | — | — |
2,522,286,000
JPY
|
2,950,803,000
JPY
|
— | — | — | — |
2,711,258,000
JPY
|
— | — | — |
2,338,930,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
1,367,957,000
JPY
|
1,608,261,000
JPY
|
— | — | — | — |
1,454,559,000
JPY
|
— | — | — |
1,189,716,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
255,008,000
JPY
|
293,709,000
JPY
|
— | — | — | — |
251,751,000
JPY
|
— | — | — |
276,291,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,154,329,000
JPY
|
1,342,542,000
JPY
|
— | — | — | — |
1,256,698,000
JPY
|
— | — | — |
1,149,213,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
174,341,000
JPY
|
174,341,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
98,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,854,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
883,631,000
JPY
|
1,040,447,000
JPY
|
— | — | — | — |
987,354,000
JPY
|
— | — | — |
855,929,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
51,948,000
JPY
|
51,948,000
JPY
|
— | — | — | — |
62,237,000
JPY
|
— | — | — |
46,891,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
377,401,000
JPY
|
416,101,000
JPY
|
— | — | — | — |
189,514,000
JPY
|
— | — | — |
229,399,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
270,698,000
JPY
|
302,095,000
JPY
|
— | — | — | — |
269,344,000
JPY
|
— | — | — |
293,283,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,730,000
JPY
|
— | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,392,000
JPY
|
12,579,000
JPY
|
— | — | — | — |
31,251,000
JPY
|
— | — | — |
29,947,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
119,466,000
JPY
|
123,017,000
JPY
|
— | — | — | — |
24,179,000
JPY
|
— | — | — |
17,922,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-10,453,000
JPY
|
-9,964,000
JPY
|
— | — | — | — |
15,089,000
JPY
|
— | — | — |
15,089,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,765,000
JPY
|
2,765,000
JPY
|
— | — | — | — |
4,040,000
JPY
|
— | — | — |
4,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
19,082,000
JPY
|
20,965,000
JPY
|
— | — | — | — |
48,844,000
JPY
|
— | — | — |
46,939,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
109,012,000
JPY
|
113,052,000
JPY
|
— | — | — | — |
39,268,000
JPY
|
— | — | — |
33,011,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
JPY
|
— | — |
268,388,000
JPY
|
268,388,000
JPY
|
268,388,000
JPY
|
303,049,000
JPY
|
— |
268,388,000
JPY
|
JPY
|
— |
150,245,000
JPY
|
196,388,000
JPY
|
JPY
|
196,388,000
JPY
|
196,388,000
JPY
|
— | — |
JPY
|
196,388,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,385,000
JPY
|
— | — | — | — |
13,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
301,663,000
JPY
|
— | — | — |
301,663,000
JPY
|
301,663,000
JPY
|
— | — |
136,800,000
JPY
|
136,800,000
JPY
|
— | — | — | — |
JPY
|
136,800,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-23,201,000
JPY
|
— | — | — | — |
39,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,325,000
JPY
|
— | — | — | — |
25,541,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,875,000
JPY
|
— | — | — | — |
64,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
293,173,000
JPY
|
— | — | — | — |
215,093,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
286,433,000
JPY
|
— | — | — | — |
199,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,739,000
JPY
|
— | — | — | — |
16,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |