Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
683,620,000
JPY
|
13,785,711,000
JPY
|
451,641,000
JPY
|
JPY
|
10,350,978,000
JPY
|
25,271,952,000
JPY
|
25,138,293,000
JPY
|
24,588,332,000
JPY
|
9,887,816,000
JPY
|
444,321,000
JPY
|
8,426,361,000
JPY
|
2,349,000
JPY
|
19,283,790,000
JPY
|
19,144,148,000
JPY
|
18,760,848,000
JPY
|
522,941,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,181,654,000
JPY
|
— | — | — | — | — | — |
15,396,932,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,629,175,000
JPY
|
— | — | — | — | — | — |
890,458,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,956,639,000
JPY
|
— | — | — | — | — | — |
3,747,215,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,150,409,000
JPY
|
— | — | — | — | — | — |
2,756,882,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
18,212,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-6,461,000
JPY
|
2,013,818,000
JPY
|
-63,617,000
JPY
|
-36,181,000
JPY
|
1,010,909,000
JPY
|
2,918,466,000
JPY
|
1,806,230,000
JPY
|
2,924,928,000
JPY
|
833,788,000
JPY
|
-70,487,000
JPY
|
1,200,621,000
JPY
|
-12,163,000
JPY
|
1,920,819,000
JPY
|
990,332,000
JPY
|
1,951,758,000
JPY
|
-30,938,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,610,962,000
JPY
|
— | — | — | — | — | — |
890,458,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
14,663,000
JPY
|
— | — | — | — | — | — |
7,539,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
611,492,000
JPY
|
— | — | — | — | — | — |
385,412,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
139,450,000
JPY
|
— | — | — | — | — | — |
77,724,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
191,718,000
JPY
|
— | — | — | — | — | — |
107,413,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-13,599,000
JPY
|
— | — | — | — | — | — |
-31,277,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
597,892,000
JPY
|
— | — | — | — | — | — |
354,135,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,013,069,000
JPY
|
— | — | — | — | — | — |
536,323,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
980,000
JPY
|
— | — | — | — | — | — |
1,235,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,012,088,000
JPY
|
— | — | — | — | — | — |
535,088,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,242,000
JPY
|
— | — | — | — | — | — |
20,613,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-396,000
JPY
|
— | — | — | — | — | — |
-1,196,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,639,000
JPY
|
— | — | — | — | — | — |
19,417,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,009,430,000
JPY
|
— | — | — | — | — | — |
555,740,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,008,449,000
JPY
|
— | — | — | — | — | — |
554,505,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
980,000
JPY
|
— | — | — | — | — | — |
1,235,000
JPY
|
— | — |
| Profit attributable to |