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 | ||||||||||||||
| Ordinary profit (loss) | — |
1,156,703,000
JPY
|
— | — | — | — |
13,428,000
JPY
|
— | — | — |
778,682,000
JPY
|
1,520,356,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
307,857,000
JPY
|
— | — | — | — |
101,302,000
JPY
|
— | — | — |
85,377,000
JPY
|
255,041,000
JPY
|
— | — |
| Bonuses | — |
615,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,624,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
79,811,000
JPY
|
— | — | — |
64,182,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,551,252,000
JPY
|
— | — | — | — |
534,807,000
JPY
|
— | — | — |
427,898,000
JPY
|
2,689,279,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
203,839,000
JPY
|
19,500,000
JPY
|
— | — |
| Operating profit (loss) | — |
975,316,000
JPY
|
— | — | — | — |
12,609,000
JPY
|
— | — | — |
781,530,000
JPY
|
1,343,830,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,156,703,000
JPY
|
— | — | — | — |
13,428,000
JPY
|
— | — | — |
574,844,000
JPY
|
1,500,856,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
15,977,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
14,521,000
JPY
|
34,572,000
JPY
|
— | — |
| Dividend income | — |
19,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,137,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
24,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,057,000
JPY
|
— | — |
| Non-operating income | — |
192,269,000
JPY
|
— | — | — | — |
929,000
JPY
|
— | — | — |
14,521,000
JPY
|
201,120,000
JPY
|
— | — |
| Income taxes - current | — |
420,176,000
JPY
|
— | — | — | — |
236,035,000
JPY
|
— | — | — |
-2,484,000
JPY
|
244,493,000
JPY
|
— | — |
| Income taxes - deferred | — |
131,758,000
JPY
|
— | — | — | — |
-77,733,000
JPY
|
— | — | — |
-57,116,000
JPY
|
55,173,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,827,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
889,000
JPY
|
6,825,000
JPY
|
— | — |
| Non-operating expenses | — |
10,882,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — |
17,369,000
JPY
|
24,594,000
JPY
|
— | — |
| Income taxes | — |
551,934,000
JPY
|
— | — | — | — |
158,302,000
JPY
|
— | — | — |
-59,600,000
JPY
|
299,666,000
JPY
|
— | — |
| Profit (loss) |
-144,875,000
JPY
|
604,769,000
JPY
|
— |
-144,875,000
JPY
|
-144,875,000
JPY
|
— |
-144,875,000
JPY
|
— |
634,443,000
JPY
|
— |
634,443,000
JPY
|
1,201,190,000
JPY
|
634,443,000
JPY
|
634,443,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
99,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,159,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
505,721,000
JPY
|
505,721,000
JPY
|
— | — |
505,721,000
JPY
|
— |
1,055,031,000
JPY
|
— |
1,055,031,000
JPY
|
— |
1,055,031,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
29,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,014,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
542,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,814,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,887,000
JPY
|
— | — |
| Other comprehensive income | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,941,000
JPY
|
— | — |
| Comprehensive income | — |
1,175,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,130,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
962,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,520,938,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
213,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,192,000
JPY
|
— | — |
| Profit attributable to |