Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
9,415,568,000
JPY
|
3,302,617,000
JPY
|
3,010,794,000
JPY
|
9,403,087,000
JPY
|
9,424,237,000
JPY
|
21,150,000
JPY
|
-8,669,000
JPY
|
3,089,676,000
JPY
|
18,018,904,000
JPY
|
6,653,231,000
JPY
|
36,020,000
JPY
|
18,054,924,000
JPY
|
5,961,475,000
JPY
|
— | — | — |
JPY
|
— | — | — |
5,441,953,000
JPY
|
5,404,197,000
JPY
|
— | — | — | — | — |
18,054,924,000
JPY
|
16,616,000,000
JPY
|
16,637,340,000
JPY
|
16,617,930,000
JPY
|
— |
-21,339,000
JPY
|
— | — | — |
4,552,373,000
JPY
|
— |
5,585,661,000
JPY
|
— | — | — | — | — | — |
19,410,000
JPY
|
3,994,570,000
JPY
|
6,479,894,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
5,279,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,948,751,000
JPY
|
— | — | — | — | — | — | — | — |
2,336,985,000
JPY
|
— | — | — | — | — | — | — |
10,807,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,768,623,000
JPY
|
— |
| Selling, general and administrative expenses |
3,074,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,206,613,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,073,000
JPY
|
— | — | — | — | — | — | — |
4,943,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,031,706,000
JPY
|
— |
| Gross profit (loss) |
4,135,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,106,173,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,967,000
JPY
|
— | — | — | — | — | — | — |
5,808,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,947,000
JPY
|
— |
| Ordinary profit (loss) |
1,639,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,853,134,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,256,000
JPY
|
— | — | — | — | — | — | — |
784,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,167,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
10,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,412,000
JPY
|
— | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
12,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Operating profit (loss) |
1,061,516,000
JPY
|
304,327,000
JPY
|
1,221,890,000
JPY
|
1,708,627,000
JPY
|
1,621,524,000
JPY
|
-87,103,000
JPY
|
-560,007,000
JPY
|
182,410,000
JPY
|
3,013,141,000
JPY
|
625,598,000
JPY
|
-215,418,000
JPY
|
1,899,560,000
JPY
|
377,016,000
JPY
|
— | — | — |
-898,163,000
JPY
|
— | — | — |
1,068,894,000
JPY
|
2,010,525,000
JPY
|
— | — | — | — | — |
2,797,723,000
JPY
|
865,540,000
JPY
|
1,674,302,000
JPY
|
1,914,838,000
JPY
|
— |
-808,762,000
JPY
|
— | — | — |
1,248,953,000
JPY
|
— |
150,520,000
JPY
|
— | — | — | — | — | — |
-240,535,000
JPY
|
194,241,000
JPY
|
515,363,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income |
708,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,359,000
JPY
|
— | — | — | — | — | — | — | — |
79,988,000
JPY
|
— | — | — | — | — | — | — |
241,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,152,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,250,000
JPY
|
— |
| Gain on sale of securities |
1,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,869,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
166,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
95,193,000
JPY
|
91,093,000
JPY
|
JPY
|
95,193,000
JPY
|
4,099,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
95,193,000
JPY
|
92,003,000
JPY
|
92,003,000
JPY
|
92,003,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
341,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
91,662,000
JPY
|
| Extraordinary income |
68,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,369,000
JPY
|
— | — | — | — | — | — | — | — |
60,369,000
JPY
|
— | — | — | — | — | — | — |
574,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,420,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
123,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,037,000
JPY
|
— | — | — | — | — | — | — | — |
15,351,000
JPY
|
— | — | — | — | — | — | — |
224,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,385,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
130,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,784,000
JPY
|
— | — | — | — | — | — | — | — |
35,626,000
JPY
|
— | — | — | — | — | — | — |
323,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,226,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Extraordinary losses |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,689,000
JPY
|
— | — | — | — | — | — | — | — |
112,650,000
JPY
|
— | — | — | — | — | — | — |
60,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,033,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
44,313,000
JPY
|
44,313,000
JPY
|
JPY
|
44,313,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
44,313,000
JPY
|
17,092,000
JPY
|
17,092,000
JPY
|
17,092,000
JPY
|
— |
JPY
|
— | — | — |
17,092,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
17,092,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,708,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,749,814,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,975,000
JPY
|
— | — | — | — | — | — | — |
1,298,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,554,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
13,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — |
574,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,867,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,020,000
JPY
|
— |
| Loss on retirement of non-current assets |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,725,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
18,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,116,000
JPY
|
— |
| Income taxes - current |
530,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,324,000
JPY
|
— | — | — | — | — | — | — | — |
413,714,000
JPY
|
— | — | — | — | — | — | — |
359,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,259,000
JPY
|
— |
| Income taxes - deferred |
31,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,943,000
JPY
|
— | — | — | — | — | — | — | — |
-61,554,000
JPY
|
— | — | — | — | — | — | — |
-64,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,041,000
JPY
|
— |
| Income taxes |
561,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,381,000
JPY
|
— | — | — | — | — | — | — | — |
352,160,000
JPY
|
— | — | — | — | — | — | — |
294,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,300,000
JPY
|
— |
| Profit (loss) |
1,146,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,157,433,000
JPY
|
— |
708,815,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
708,815,000
JPY
|
JPY
|
708,815,000
JPY
|
— |
JPY
|
JPY
|
708,815,000
JPY
|
JPY
|
JPY
|
— |
1,003,969,000
JPY
|
— | — |
JPY
|
— |
1,262,253,000
JPY
|
JPY
|
JPY
|
— |
1,262,253,000
JPY
|
— |
JPY
|
JPY
|
1,262,253,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,262,253,000
JPY
|
— |