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 |
169,759,000
JPY
|
1,913,351,000
JPY
|
182,743,000
JPY
|
-60,313,000
JPY
|
3,640,873,000
JPY
|
3,580,560,000
JPY
|
3,458,130,000
JPY
|
1,375,019,000
JPY
|
676,043,000
JPY
|
1,135,892,000
JPY
|
189,044,000
JPY
|
-58,943,000
JPY
|
2,215,161,000
JPY
|
2,156,217,000
JPY
|
2,000,980,000
JPY
|
214,180,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,469,604,000
JPY
|
— | — | — | — | — | — | — |
1,680,685,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
395,212,000
JPY
|
— | — | — | — | — | — | — |
432,740,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,110,955,000
JPY
|
— | — | — | — | — | — | — |
475,531,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,616,000
JPY
|
— | — | — | — | — | — | — |
2,279,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
729,919,000
JPY
|
— | — | — | — | — | — | — |
441,965,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,116,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
400,712,000
JPY
|
— | — | — | — | — | — | — |
435,020,000
JPY
|
— | — |
| Operating profit (loss) |
-29,363,000
JPY
|
366,530,000
JPY
|
18,322,000
JPY
|
-97,737,000
JPY
|
478,774,000
JPY
|
381,036,000
JPY
|
460,451,000
JPY
|
123,284,000
JPY
|
-31,747,000
JPY
|
164,992,000
JPY
|
727,000
JPY
|
-121,912,000
JPY
|
155,478,000
JPY
|
33,566,000
JPY
|
133,972,000
JPY
|
21,506,000
JPY
|
| Income taxes - current | — | — | — | — | — |
111,621,000
JPY
|
— | — | — | — | — | — | — |
31,528,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — | — | — |
173,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
2,716,000
JPY
|
— | — | — | — | — | — | — |
1,981,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
287,051,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
36,450,000
JPY
|
— | — | — | — | — | — | — |
428,588,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
45,763,000
JPY
|
— | — | — | — | — | — | — |
-16,628,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,136,000
JPY
|
— | — | — | — | — | — | — |
1,672,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,273,000
JPY
|
— | — | — | — | — | — | — |
29,414,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
157,385,000
JPY
|
— | — | — | — | — | — | — |
14,899,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — |
2,279,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
243,327,000
JPY
|
— | — | — | — | — | — | — |
420,120,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
4,116,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
39,891,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
203,436,000
JPY
|
— | — | — | — | — | — | — |
420,120,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,383,000
JPY
|
— | — | — | — | — | — | — |
10,890,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
13,088,000
JPY
|
— | — | — | — | — | — | — |
26,322,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,662,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,704,000
JPY
|
— | — | — | — | — | — | — |
53,875,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
249,032,000
JPY
|
— | — | — | — | — | — | — |
473,996,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
209,141,000
JPY
|
— | — | — | — | — | — | — |
473,996,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
39,891,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |