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 |
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 |
-51,032,000
JPY
|
25,731,005,000
JPY
|
25,782,038,000
JPY
|
22,967,410,000
JPY
|
2,814,628,000
JPY
|
22,139,462,000
JPY
|
3,145,785,000
JPY
|
19,098,867,000
JPY
|
22,244,653,000
JPY
|
-105,190,000
JPY
|
| Cost of sales | — |
16,847,250,000
JPY
|
— | — | — |
14,737,625,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,918,550,000
JPY
|
— | — | — |
462,212,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,883,755,000
JPY
|
— | — | — |
7,401,837,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,157,416,000
JPY
|
— | — | — |
6,995,653,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
165,995,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
1,726,339,000
JPY
|
1,726,339,000
JPY
|
1,799,129,000
JPY
|
-72,790,000
JPY
|
406,183,000
JPY
|
139,204,000
JPY
|
266,979,000
JPY
|
406,183,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — |
2,084,546,000
JPY
|
— | — | — |
462,212,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — |
82,418,000
JPY
|
— | — | — |
18,545,000
JPY
|
— | — | — | — |
| Non-operating income | — |
344,151,000
JPY
|
— | — | — |
222,289,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
151,940,000
JPY
|
— | — | — |
166,260,000
JPY
|
— | — | — | — |
| Income taxes | — |
783,648,000
JPY
|
— | — | — |
422,153,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,300,897,000
JPY
|
— | — | — |
40,059,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
58,165,000
JPY
|
— | — | — |
26,388,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,242,731,000
JPY
|
— | — | — |
13,670,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
47,409,000
JPY
|
— | — | — |
140,842,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-914,000
JPY
|
— | — | — |
-79,264,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,827,000
JPY
|
— | — | — |
-5,056,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
36,666,000
JPY
|
— | — | — |
56,521,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,337,564,000
JPY
|
— | — | — |
96,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,291,223,000
JPY
|
— | — | — |
70,259,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
46,340,000
JPY
|
— | — | — |
26,321,000
JPY
|
— | — | — | — |
| Profit attributable to |