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 |
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 |
3,614,028,000
JPY
|
1,013,389,000
JPY
|
— |
23,338,746,000
JPY
|
— | — |
12,263,855,000
JPY
|
18,234,377,000
JPY
|
— | — |
12,263,855,000
JPY
|
2,310,669,000
JPY
|
3,326,239,000
JPY
|
810,564,000
JPY
|
— |
8,410,169,000
JPY
|
14,020,085,000
JPY
|
2,623,165,000
JPY
|
17,058,044,000
JPY
|
— |
954,406,000
JPY
|
570,319,000
JPY
|
— |
8,410,169,000
JPY
|
— | — |
1,813,541,000
JPY
|
2,686,442,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,439,366,000
JPY
|
7,132,647,000
JPY
|
— | — | — | — | — | — | — | — |
5,703,298,000
JPY
|
— | — | — | — | — | — |
3,302,825,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,824,488,000
JPY
|
11,101,729,000
JPY
|
— | — | — | — | — | — | — | — |
8,316,786,000
JPY
|
— | — | — | — | — | — |
5,107,344,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,580,906,000
JPY
|
4,682,750,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,216,000
JPY
|
— | — | — | — | — | — |
1,923,646,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
47,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,652,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,346,998,000
JPY
|
6,539,261,000
JPY
|
— | — | — | — | — | — | — | — |
5,824,007,000
JPY
|
— | — | — | — | — | — |
3,890,995,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
510,000
JPY
|
7,021,000
JPY
|
— | — | — | — | — | — | — | — |
557,403,000
JPY
|
— | — | — | — | — | — |
549,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,544,000
JPY
|
19,837,000
JPY
|
— | — | — | — | — | — | — | — |
21,543,000
JPY
|
— | — | — | — | — | — |
7,786,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,579,872,000
JPY
|
4,669,934,000
JPY
|
— | — | — | — | — | — | — | — |
3,219,076,000
JPY
|
— | — | — | — | — | — |
2,465,448,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
500,630,000
JPY
|
66,422,000
JPY
|
— |
4,894,927,000
JPY
|
— | — |
3,477,490,000
JPY
|
4,562,467,000
JPY
|
— | — |
3,477,490,000
JPY
|
348,361,000
JPY
|
400,339,000
JPY
|
101,681,000
JPY
|
— |
1,216,349,000
JPY
|
2,492,779,000
JPY
|
308,781,000
JPY
|
2,189,747,000
JPY
|
— |
59,529,000
JPY
|
6,451,000
JPY
|
— |
1,216,349,000
JPY
|
— | — |
240,163,000
JPY
|
358,472,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,115,718,000
JPY
|
1,680,554,000
JPY
|
— | — | — | — | — | — | — | — |
719,150,000
JPY
|
— | — | — | — | — | — |
460,347,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
56,551,000
JPY
|
— | — | — | — | — | — | — | — |
53,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
15,259,000
JPY
|
— | — | — | — | — | — | — | — |
13,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,103,458,000
JPY
|
122,676,000
JPY
|
— | — | — | — | — | — | — | — |
206,948,000
JPY
|
— | — | — | — | — | — |
722,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
42,000
JPY
|
2,393,000
JPY
|
— | — | — | — | — | — | — | — |
16,511,000
JPY
|
— | — | — | — | — | — |
14,793,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-33,704,000
JPY
|
697,763,000
JPY
|
— | — | — | — | — | — | — | — |
194,978,000
JPY
|
— | — | — | — | — | — |
69,338,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,082,014,000
JPY
|
2,378,318,000
JPY
|
— | — | — | — | — | — | — | — |
914,128,000
JPY
|
— | — | — | — | — | — |
529,686,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,497,858,000
JPY
|
3,497,858,000
JPY
|
3,497,858,000
JPY
|
2,291,615,000
JPY
|
— |
3,497,858,000
JPY
|
— | — | — | — | — | — |
2,304,947,000
JPY
|
— | — |
1,935,761,000
JPY
|
— | — |
1,935,761,000
JPY
|
1,935,761,000
JPY
|
— |
1,935,761,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
510,000
JPY
|
7,021,000
JPY
|
— | — | — | — | — | — | — | — |
557,058,000
JPY
|
— | — | — | — | — | — |
549,243,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,291,615,000
JPY
|
— | — | — | — |
2,291,615,000
JPY
|
2,291,615,000
JPY
|
— | — | — | — | — |
2,304,947,000
JPY
|
— |
2,304,947,000
JPY
|
— | — | — | — | — | — | — |
2,304,947,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-161,187,000
JPY
|
— | — | — | — | — | — | — | — |
321,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
766,434,000
JPY
|
— | — | — | — | — | — | — | — |
518,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
73,015,000
JPY
|
— | — | — | — | — | — | — | — |
63,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
678,263,000
JPY
|
— | — | — | — | — | — | — | — |
903,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,969,879,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,969,879,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |