Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,855,483,000
JPY
|
— | — | — |
20,875,613,000
JPY
|
21,884,075,000
JPY
|
— | — | — | — | — | — |
20,770,882,000
JPY
|
19,818,859,000
JPY
|
— | — |
| Cost of sales |
8,914,930,000
JPY
|
— | — | — |
15,196,654,000
JPY
|
15,762,157,000
JPY
|
— | — | — | — | — | — |
14,443,434,000
JPY
|
13,867,282,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,724,925,000
JPY
|
— | — | — |
1,776,997,000
JPY
|
1,639,524,000
JPY
|
— | — | — | — | — | — |
1,909,660,000
JPY
|
1,851,312,000
JPY
|
— | — |
| Gross profit (loss) |
3,940,553,000
JPY
|
— | — | — |
5,678,959,000
JPY
|
6,121,917,000
JPY
|
— | — | — | — | — | — |
6,327,447,000
JPY
|
5,951,577,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
127,161,000
JPY
|
127,161,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,229,028,000
JPY
|
— | — | — |
3,939,864,000
JPY
|
4,254,045,000
JPY
|
— | — | — | — | — | — |
4,504,930,000
JPY
|
4,240,520,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
186,921,000
JPY
|
JPY
|
— | — | — | — | — | — |
317,528,000
JPY
|
317,528,000
JPY
|
— | — |
| Operating profit (loss) |
1,711,524,000
JPY
|
— | — | — |
1,739,094,000
JPY
|
1,867,872,000
JPY
|
— | — | — | — | — | — |
1,822,517,000
JPY
|
1,711,057,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,724,925,000
JPY
|
— | — | — |
1,590,076,000
JPY
|
1,639,524,000
JPY
|
— | — | — | — | — | — |
1,719,293,000
JPY
|
1,660,945,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
15,926,000
JPY
|
15,471,000
JPY
|
— | — | — | — | — | — |
18,048,000
JPY
|
18,545,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,982,000
JPY
|
1,082,000
JPY
|
— | — | — | — | — | — |
61,116,000
JPY
|
62,016,000
JPY
|
— | — |
| Non-operating income |
34,834,000
JPY
|
— | — | — |
45,686,000
JPY
|
39,127,000
JPY
|
— | — | — | — | — | — |
178,199,000
JPY
|
156,119,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
499,823,000
JPY
|
536,924,000
JPY
|
— | — | — | — | — | — |
622,470,000
JPY
|
604,369,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-22,704,000
JPY
|
-21,389,000
JPY
|
— | — | — | — | — | — |
5,870,000
JPY
|
-19,998,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,506,000
JPY
|
— | — | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — |
962,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
17,272,000
JPY
|
— | — | — | — |
258,358,000
JPY
|
— | — | — | — | — | — |
70,756,000
JPY
|
— | — | — |
| Non-operating expenses |
21,433,000
JPY
|
— | — | — |
7,783,000
JPY
|
267,475,000
JPY
|
— | — | — | — | — | — |
91,056,000
JPY
|
15,863,000
JPY
|
— | — |
| Income taxes |
617,609,000
JPY
|
— | — | — |
477,118,000
JPY
|
515,534,000
JPY
|
— | — | — | — | — | — |
628,340,000
JPY
|
584,371,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
1,107,315,000
JPY
|
1,112,957,000
JPY
|
— | — |
1,112,957,000
JPY
|
1,123,989,000
JPY
|
1,112,957,000
JPY
|
JPY
|
1,112,957,000
JPY
|
1,076,574,000
JPY
|
1,076,574,000
JPY
|
— |
1,090,952,000
JPY
|
1,076,574,000
JPY
|
— |
1,076,574,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,167,000
JPY
|
— | — | — | — |
20,680,000
JPY
|
— | — | — | — | — | — |
12,662,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,110,483,000
JPY
|
— |
1,103,308,000
JPY
|
1,103,308,000
JPY
|
— |
1,103,308,000
JPY
|
— | — | — | — | — |
1,078,290,000
JPY
|
1,078,290,000
JPY
|
— |
1,078,290,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
305,313,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,545,000
JPY
|
— | — | — | — |
588,000
JPY
|
— | — | — | — | — | — |
-796,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-4,542,000
JPY
|
— | — | — | — |
70,642,000
JPY
|
— | — | — | — | — | — |
-140,919,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
29,255,000
JPY
|
— | — | — | — |
13,893,000
JPY
|
— | — | — | — | — | — |
40,160,000
JPY
|
— | — | — |
| Other comprehensive income |
27,258,000
JPY
|
— | — | — | — |
85,124,000
JPY
|
— | — | — | — | — | — |
203,758,000
JPY
|
— | — | — |
| Comprehensive income |
1,134,573,000
JPY
|
— | — | — | — |
1,209,113,000
JPY
|
— | — | — | — | — | — |
1,294,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,136,595,000
JPY
|
— | — | — | — |
1,188,167,000
JPY
|
— | — | — | — | — | — |
1,283,419,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-2,021,000
JPY
|
— | — | — | — |
20,945,000
JPY
|
— | — | — | — | — | — |
11,290,000
JPY
|
— | — | — |
| Profit attributable to |