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 |
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 |
-908,342,000
JPY
|
14,752,431,000
JPY
|
15,660,773,000
JPY
|
6,757,326,000
JPY
|
5,574,832,000
JPY
|
3,328,614,000
JPY
|
3,409,599,000
JPY
|
5,345,380,000
JPY
|
13,245,795,000
JPY
|
4,490,817,000
JPY
|
12,513,962,000
JPY
|
-731,833,000
JPY
|
| Cost of sales | — |
9,050,757,000
JPY
|
— | — | — | — | — | — | — | — |
7,575,405,000
JPY
|
— |
| Gross profit (loss) | — |
5,701,674,000
JPY
|
— | — | — | — | — | — | — | — |
4,938,558,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,303,579,000
JPY
|
— | — | — | — | — | — | — | — |
880,400,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,353,491,000
JPY
|
— | — | — | — | — | — | — | — |
4,006,650,000
JPY
|
— |
| Extraordinary losses | — |
14,581,000
JPY
|
— | — | — | — | — | — | — | — |
314,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,288,998,000
JPY
|
— | — | — | — | — | — | — | — |
880,086,000
JPY
|
— |
| Operating profit (loss) |
-1,114,132,000
JPY
|
1,348,183,000
JPY
|
2,462,315,000
JPY
|
520,255,000
JPY
|
1,485,623,000
JPY
|
456,436,000
JPY
|
460,649,000
JPY
|
294,527,000
JPY
|
1,779,400,000
JPY
|
1,024,224,000
JPY
|
931,908,000
JPY
|
-847,492,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
5,756,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,000
JPY
|
— |
| Non-operating income | — |
24,442,000
JPY
|
— | — | — | — | — | — | — | — |
8,646,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
37,933,000
JPY
|
— | — | — | — | — | — | — | — |
22,315,000
JPY
|
— |
| Non-operating expenses | — |
69,047,000
JPY
|
— | — | — | — | — | — | — | — |
60,154,000
JPY
|
— |
| Income taxes | — |
511,310,000
JPY
|
— | — | — | — | — | — | — | — |
303,485,000
JPY
|
— |
| Profit (loss) | — |
777,688,000
JPY
|
— | — | — | — | — | — | — | — |
576,601,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
-46,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
777,688,000
JPY
|
— | — | — | — | — | — | — | — |
576,647,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
604,000
JPY
|
— | — | — | — | — | — | — | — |
15,138,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-8,165,000
JPY
|
— | — | — | — | — | — | — | — |
-15,723,000
JPY
|
— |
| Other comprehensive income | — |
-7,561,000
JPY
|
— | — | — | — | — | — | — | — |
-585,000
JPY
|
— |
| Comprehensive income | — |
770,127,000
JPY
|
— | — | — | — | — | — | — | — |
576,017,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
770,127,000
JPY
|
— | — | — | — | — | — | — | — |
577,030,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,013,000
JPY
|
— |
| Profit attributable to |