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 | — |
4,218,230,000
JPY
|
— | — | — | — |
3,620,176,000
JPY
|
— | — | — |
3,235,256,000
JPY
|
3,782,637,000
JPY
|
— | — |
| Cost of sales | — |
2,684,563,000
JPY
|
— | — | — | — |
2,346,043,000
JPY
|
— | — | — |
2,159,277,000
JPY
|
2,414,516,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
623,485,000
JPY
|
— | — | — | — |
462,620,000
JPY
|
— | — | — |
271,757,000
JPY
|
464,149,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,533,666,000
JPY
|
— | — | — | — |
1,274,133,000
JPY
|
— | — | — |
1,075,978,000
JPY
|
1,368,121,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
170,154,000
JPY
|
— | — | — | — |
130,380,000
JPY
|
— | — | — |
130,905,000
JPY
|
171,675,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
10,722,000
JPY
|
— | — | — |
13,476,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
907,555,000
JPY
|
— | — | — | — |
819,040,000
JPY
|
— | — | — |
810,031,000
JPY
|
902,080,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,568,000
JPY
|
1,568,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
623,485,000
JPY
|
— | — | — | — |
462,620,000
JPY
|
— | — | — |
270,189,000
JPY
|
462,581,000
JPY
|
— | — |
| Operating profit (loss) | — |
626,111,000
JPY
|
— | — | — | — |
455,093,000
JPY
|
— | — | — |
265,947,000
JPY
|
466,040,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,549,000
JPY
|
— | — | — | — |
1,196,000
JPY
|
— | — | — |
19,000
JPY
|
51,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
10,700,000
JPY
|
— | — | — |
8,025,000
JPY
|
— | — | — |
| Non-operating income | — |
2,242,000
JPY
|
— | — | — | — |
12,394,000
JPY
|
— | — | — |
8,587,000
JPY
|
886,000
JPY
|
— | — |
| Income taxes - current | — |
210,593,000
JPY
|
— | — | — | — |
158,231,000
JPY
|
— | — | — |
69,297,000
JPY
|
140,480,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,737,000
JPY
|
— | — | — | — |
4,737,000
JPY
|
— | — | — |
2,087,000
JPY
|
2,087,000
JPY
|
— | — |
| Non-operating expenses | — |
4,867,000
JPY
|
— | — | — | — |
4,867,000
JPY
|
— | — | — |
2,777,000
JPY
|
2,777,000
JPY
|
— | — |
| Income taxes - deferred | — |
-13,384,000
JPY
|
— | — | — | — |
-15,951,000
JPY
|
— | — | — |
10,362,000
JPY
|
5,616,000
JPY
|
— | — |
| Income taxes | — |
197,208,000
JPY
|
— | — | — | — |
142,279,000
JPY
|
— | — | — |
79,659,000
JPY
|
146,097,000
JPY
|
— | — |
| Profit (loss) |
320,340,000
JPY
|
426,276,000
JPY
|
— |
320,340,000
JPY
|
320,340,000
JPY
|
— |
320,340,000
JPY
|
190,529,000
JPY
|
— | — |
190,529,000
JPY
|
316,483,000
JPY
|
190,529,000
JPY
|
190,529,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
19,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,419,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
406,905,000
JPY
|
406,905,000
JPY
|
— | — |
406,905,000
JPY
|
— | — |
300,064,000
JPY
|
300,064,000
JPY
|
— |
300,064,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — |
| Comprehensive income | — |
426,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,290,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
406,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,870,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
19,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,419,000
JPY
|
— | — |
| Profit attributable to |