Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
21,502,649,000
JPY
|
413,214,000
JPY
|
21,774,888,000
JPY
|
21,915,863,000
JPY
|
-140,974,000
JPY
|
— | — |
39,875,287,000
JPY
|
— |
38,167,085,000
JPY
|
-385,272,000
JPY
|
— |
15,155,745,000
JPY
|
— | — |
2,093,475,000
JPY
|
40,260,560,000
JPY
|
34,075,505,000
JPY
|
35,885,576,000
JPY
|
36,275,696,000
JPY
|
— | — |
-390,119,000
JPY
|
— | — | — | — |
12,558,326,000
JPY
|
2,200,190,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,100,730,000
JPY
|
— | — | — | — |
25,499,089,000
JPY
|
— | — | — | — |
5,546,987,000
JPY
|
— | — | — | — | — |
23,898,541,000
JPY
|
— | — | — | — | — | — | — | — |
4,542,356,000
JPY
|
— |
| Cost of sales | — | — |
5,588,482,000
JPY
|
— | — | — | — |
10,878,225,000
JPY
|
— | — | — | — |
6,678,198,000
JPY
|
— | — | — | — | — |
9,139,359,000
JPY
|
— | — | — | — | — | — | — | — |
5,491,261,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
3,104,219,000
JPY
|
-29,409,000
JPY
|
3,085,675,000
JPY
|
3,074,809,000
JPY
|
10,866,000
JPY
|
— | — |
3,497,972,000
JPY
|
— |
3,599,134,000
JPY
|
28,996,000
JPY
|
— |
2,930,558,000
JPY
|
— | — |
-130,158,000
JPY
|
3,468,975,000
JPY
|
3,097,649,000
JPY
|
2,847,675,000
JPY
|
2,850,191,000
JPY
|
— | — |
-2,516,000
JPY
|
— | — | — | — |
2,524,708,000
JPY
|
-247,457,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
16,186,406,000
JPY
|
— | — | — | — |
28,997,062,000
JPY
|
— | — | — | — |
8,477,546,000
JPY
|
— | — | — | — | — |
26,746,216,000
JPY
|
— | — | — | — | — | — | — | — |
7,067,064,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,944,413,000
JPY
|
— | — | — | — |
3,427,549,000
JPY
|
— | — | — | — |
3,140,438,000
JPY
|
— | — | — | — | — |
2,664,391,000
JPY
|
— | — | — | — | — | — | — | — |
2,604,054,000
JPY
|
— |
| Extraordinary income | — | — |
35,449,000
JPY
|
— | — | — | — |
13,853,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
101,504,000
JPY
|
— | — | — | — | — | — | — | — |
59,017,000
JPY
|
— |
| Other | — | — |
5,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
3,918,000
JPY
|
— | — | — | — |
13,195,000
JPY
|
— | — | — | — |
265,459,000
JPY
|
— | — | — | — | — |
17,402,000
JPY
|
— | — | — | — | — | — | — | — |
209,044,000
JPY
|
— |
| Interest income | — | — |
61,000
JPY
|
— | — | — | — |
414,000
JPY
|
— | — | — | — |
26,563,000
JPY
|
— | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — |
26,557,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — |
3,857,000
JPY
|
— | — | — | — |
3,894,000
JPY
|
— | — | — | — |
2,268,000
JPY
|
— | — | — | — | — |
5,011,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,257,000
JPY
|
48,257,000
JPY
|
— |
48,257,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
15,118,000
JPY
|
— | — | — | — |
31,068,000
JPY
|
— | — | — | — |
17,380,000
JPY
|
— | — | — | — | — |
21,115,000
JPY
|
— | — | — | — | — | — | — | — |
6,753,000
JPY
|
— |
| Other | — | — |
9,377,000
JPY
|
— | — | — | — |
11,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
145,180,000
JPY
|
— | — | — | — |
83,618,000
JPY
|
— | — | — | — |
55,579,000
JPY
|
— | — | — | — | — |
200,686,000
JPY
|
— | — | — | — | — | — | — | — |
129,698,000
JPY
|
— |
| Extraordinary losses | — | — |
24,466,000
JPY
|
— | — | — | — |
107,765,000
JPY
|
— | — | — | — |
151,844,000
JPY
|
— | — | — | — | — |
593,838,000
JPY
|
— | — | — | — | — | — | — | — |
730,854,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
32,668,000
JPY
|
— |
32,668,000
JPY
|
— |
32,668,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
197,965,000
JPY
|
239,256,000
JPY
|
— |
239,256,000
JPY
|
— |
JPY
|
— | — | — | — | — |
41,290,000
JPY
|
| Other | — | — |
138,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
20,977,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,955,396,000
JPY
|
— | — | — | — |
3,333,637,000
JPY
|
— | — | — | — |
2,988,593,000
JPY
|
— | — | — | — | — |
2,172,057,000
JPY
|
— | — | — | — | — | — | — | — |
1,932,216,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — |
1,036,101,000
JPY
|
— | — | — | — |
838,603,000
JPY
|
— | — | — | — |
800,967,000
JPY
|
— | — | — | — | — |
846,792,000
JPY
|
— | — | — | — | — | — | — | — |
795,540,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,866,000
JPY
|
— | — | — | — |
13,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
59,017,000
JPY
|
— | — | — | — | — | — | — | — |
59,017,000
JPY
|
— |
| Income taxes - deferred | — | — |
-97,412,000
JPY
|
— | — | — | — |
-66,967,000
JPY
|
— | — | — | — |
108,290,000
JPY
|
— | — | — | — | — |
58,566,000
JPY
|
— | — | — | — | — | — | — | — |
-374,840,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
24,328,000
JPY
|
— | — | — | — |
31,665,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
87,627,000
JPY
|
— | — | — | — | — | — | — | — |
61,200,000
JPY
|
— |
| Income taxes | — | — |
938,689,000
JPY
|
— | — | — | — |
771,635,000
JPY
|
— | — | — | — |
909,257,000
JPY
|
— | — | — | — | — |
905,358,000
JPY
|
— | — | — | — | — | — | — | — |
420,700,000
JPY
|
— |
| Profit (loss) | — | — |
2,016,706,000
JPY
|
— | — | — | — |
2,562,001,000
JPY
|
2,079,336,000
JPY
|
— | — |
2,079,336,000
JPY
|
2,079,336,000
JPY
|
— |
2,079,336,000
JPY
|
— | — | — |
1,266,698,000
JPY
|
— | — |
1,511,516,000
JPY
|
— | — |
1,511,516,000
JPY
|
— |
1,511,516,000
JPY
|
1,511,516,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,016,706,000
JPY
|
— | — | — |
2,562,001,000
JPY
|
2,562,001,000
JPY
|
— | — | — | — | — |
2,562,001,000
JPY
|
— | — | — | — |
1,266,698,000
JPY
|
— | — | — | — |
1,266,698,000
JPY
|
— |
1,266,698,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-26,628,000
JPY
|
— | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-26,628,000
JPY
|
— | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,990,078,000
JPY
|
— | — | — | — |
2,569,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,990,078,000
JPY
|
— | — | — | — |
2,569,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |