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 |
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 |
-310,470,000
JPY
|
9,801,626,000
JPY
|
2,967,189,000
JPY
|
1,391,032,000
JPY
|
3,551,754,000
JPY
|
10,112,097,000
JPY
|
2,202,121,000
JPY
|
2,810,478,000
JPY
|
9,810,396,000
JPY
|
9,539,289,000
JPY
|
2,309,702,000
JPY
|
3,536,080,000
JPY
|
1,154,135,000
JPY
|
-271,107,000
JPY
|
| Cost of sales | — |
6,861,235,000
JPY
|
— | — | — | — | — | — | — |
6,818,481,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
748,405,000
JPY
|
— | — | — | — | — | — | — |
569,867,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,940,391,000
JPY
|
— | — | — | — | — | — | — |
2,720,808,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,640,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
46,932,000
JPY
|
— | — | — | — | — | — | — |
41,698,000
JPY
|
— | — | — | — |
| Salaries | — |
836,762,000
JPY
|
— | — | — | — | — | — | — |
845,131,000
JPY
|
— | — | — | — |
| Depreciation | — |
114,397,000
JPY
|
— | — | — | — | — | — | — |
116,177,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
15,144,000
JPY
|
— | — | — | — | — | — | — |
15,144,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,150,894,000
JPY
|
— | — | — | — | — | — | — |
2,145,199,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
972,000
JPY
|
— | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
751,073,000
JPY
|
— | — | — | — | — | — | — |
566,629,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-989,000
JPY
|
789,496,000
JPY
|
208,970,000
JPY
|
170,115,000
JPY
|
401,626,000
JPY
|
790,486,000
JPY
|
9,773,000
JPY
|
89,403,000
JPY
|
572,955,000
JPY
|
575,608,000
JPY
|
182,712,000
JPY
|
234,313,000
JPY
|
66,525,000
JPY
|
2,653,000
JPY
|
| Income taxes - current | — |
149,369,000
JPY
|
— | — | — | — | — | — | — |
148,938,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
9,487,000
JPY
|
— | — | — | — | — | — | — |
13,062,000
JPY
|
— | — | — | — |
| Dividend income | — |
335,000
JPY
|
— | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — |
| Non-operating income | — |
64,516,000
JPY
|
— | — | — | — | — | — | — |
77,276,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
72,074,000
JPY
|
— | — | — | — | — | — | — |
9,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
79,552,000
JPY
|
— | — | — | — | — | — | — |
64,612,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
105,608,000
JPY
|
— | — | — | — | — | — | — |
83,017,000
JPY
|
— | — | — | — |
| Income taxes | — |
221,443,000
JPY
|
— | — | — | — | — | — | — |
158,376,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,640,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
529,629,000
JPY
|
— | — | — | — | — | — | — |
408,252,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
6,561,000
JPY
|
— | — | — | — | — | — | — |
48,184,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
523,067,000
JPY
|
— | — | — | — | — | — | — |
360,067,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,166,000
JPY
|
— | — | — | — | — | — | — |
-1,087,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-128,666,000
JPY
|
— | — | — | — | — | — | — |
-132,254,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,233,000
JPY
|
— | — | — | — | — | — | — |
10,532,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-120,266,000
JPY
|
— | — | — | — | — | — | — |
-122,808,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
409,362,000
JPY
|
— | — | — | — | — | — | — |
285,444,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
420,667,000
JPY
|
— | — | — | — | — | — | — |
238,269,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-11,304,000
JPY
|
— | — | — | — | — | — | — |
47,174,000
JPY
|
— | — | — | — |
| Profit attributable to |