Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
11,977,024,000
JPY
|
10,697,715,000
JPY
|
-1,413,275,000
JPY
|
1,628,202,000
JPY
|
477,483,000
JPY
|
536,348,000
JPY
|
142,064,000
JPY
|
12,110,991,000
JPY
|
9,192,925,000
JPY
|
133,966,000
JPY
|
12,299,038,000
JPY
|
10,687,644,000
JPY
|
-1,706,777,000
JPY
|
9,481,191,000
JPY
|
12,394,422,000
JPY
|
95,384,000
JPY
|
1,867,159,000
JPY
|
169,478,000
JPY
|
433,705,000
JPY
|
347,502,000
JPY
|
| Cost of sales | — |
6,236,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,957,448,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
267,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
4,461,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,730,196,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — |
259,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,454,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,343,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
265,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-14,331,000
JPY
|
7,538,000
JPY
|
64,857,000
JPY
|
-9,972,000
JPY
|
-81,520,000
JPY
|
-154,718,000
JPY
|
-13,745,000
JPY
|
-57,318,000
JPY
|
245,625,000
JPY
|
-42,986,000
JPY
|
413,774,000
JPY
|
386,238,000
JPY
|
21,240,000
JPY
|
432,177,000
JPY
|
364,998,000
JPY
|
-48,776,000
JPY
|
158,313,000
JPY
|
10,681,000
JPY
|
-74,682,000
JPY
|
-112,715,000
JPY
|
| Income taxes - current | — |
189,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
6,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
3,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
314,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,090,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
41,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,736,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
54,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
16,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,125,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
205,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
60,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,648,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
56,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,043,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
11,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
538,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,721,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
67,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
622,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,046,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
683,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,240,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
666,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,646,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,593,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |